By expenditures
| Name | Title | Type |
|---|---|---|
| Kate Slater | Executive Director | Auditee |
| Jeffrey J Wiens | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 410620 | 2026 | 2026-09-09 | NIEWEDDE & WIENS CPA'S | $1.05M |
| 370968 | 2025 | 2025-10-17 | Niewedde & Wiens Cpa's | $939,068 |
| 323838 | 2024 | 2024-10-04 | Niewedde & Wiens Cpa's | $1.12M |
| 243 | 2023 | 2023-10-12 | Niewedde & Wiens Cpa's | $987,147 |
| 20049 | 2022 | 2022-11-14 | Niewedde & Wiens Cpa's | $952,993 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 410620 | 2026 | 2026-09-09 | 1229123 | 2026-004 | Material Weakness | Yes | N |
| 410620 | 2026 | 2026-09-09 | 1229122 | 2026-003 | Material Weakness | Yes | N |
| 410620 | 2026 | 2026-09-09 | 1229121 | 2026-002 | Material Weakness | Yes | ELN |
| 370968 | 2025 | 2025-10-17 | 1160902 | 2025-007 | Material Weakness | Yes | N |
| 370968 | 2025 | 2025-10-17 | 1160901 | 2025-006 | Material Weakness | Yes | N |
| 370968 | 2025 | 2025-10-17 | 1160900 | 2025-005 | Material Weakness | Yes | N |
| 370968 | 2025 | 2025-10-17 | 1160899 | 2025-004 | Material Weakness | Yes | ELN |
| 323838 | 2024 | 2024-10-04 | 1078195 | 2024-005 | Material Weakness | Yes | N |
| 323838 | 2024 | 2024-10-04 | 1078194 | 2024-004 | Material Weakness | Yes | N |
| 323838 | 2024 | 2024-10-04 | 1078193 | 2024-003 | Material Weakness | Yes | N |
| 323838 | 2024 | 2024-10-04 | 1078192 | 2024-002 | Material Weakness | Yes | ELN |
| 323838 | 2024 | 2024-10-04 | 501753 | 2024-005 | Material Weakness | Yes | N |
| 323838 | 2024 | 2024-10-04 | 501752 | 2024-004 | Material Weakness | Yes | N |
| 323838 | 2024 | 2024-10-04 | 501751 | 2024-003 | Material Weakness | Yes | N |
| 323838 | 2024 | 2024-10-04 | 501750 | 2024-002 | Material Weakness | Yes | ELN |
| 243 | 2023 | 2023-10-12 | 576610 | 2023-005 | Material Weakness | Yes | N |
| 243 | 2023 | 2023-10-12 | 576609 | 2023-004 | Material Weakness | Yes | N |
| 243 | 2023 | 2023-10-12 | 576608 | 2023-003 | Material Weakness | Yes | N |
| 243 | 2023 | 2023-10-12 | 576607 | 2023-002 | Material Weakness | Yes | ELN |
| 243 | 2023 | 2023-10-12 | 168 | 2023-005 | Material Weakness | Yes | N |
| 243 | 2023 | 2023-10-12 | 167 | 2023-004 | Material Weakness | Yes | N |
| 243 | 2023 | 2023-10-12 | 166 | 2023-003 | Material Weakness | Yes | N |
| 243 | 2023 | 2023-10-12 | 165 | 2023-002 | Material Weakness | Yes | ELN |
| 20049 | 2022 | 2022-11-14 | 598530 | 2022-003 | Material Weakness | - | N |
| 20049 | 2022 | 2022-11-14 | 598529 | 2022-002 | Material Weakness | Yes | ELN |
| 20049 | 2022 | 2022-11-14 | 22088 | 2022-003 | Material Weakness | - | N |
| 20049 | 2022 | 2022-11-14 | 22087 | 2022-002 | Material Weakness | Yes | ELN |