By expenditures
| Name | Title | Type |
|---|---|---|
| Matt Crooks | Business Manager | Auditee |
| Jenny Wall | Director | Auditee |
| Luke Markway | BUSINESS MANAGER | Auditee |
| Mia Frommelt | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 324201 | 2023 | 2024-10-08 | Iowa Office of Auditor of State | $1.20M |
| 34590 | 2022 | 2023-03-28 | Bohnsack & Frommelt LLP | $1.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 324201 | 2023 | 2024-10-08 | 1078443 | 2023-006 | Significant Deficiency | - | F |
| 324201 | 2023 | 2024-10-08 | 1078442 | 2023-007 | Significant Deficiency | - | M |
| 324201 | 2023 | 2024-10-08 | 1078441 | 2023-005 | - | - | M |
| 324201 | 2023 | 2024-10-08 | 502001 | 2023-006 | Significant Deficiency | - | F |
| 324201 | 2023 | 2024-10-08 | 502000 | 2023-007 | Significant Deficiency | - | M |
| 324201 | 2023 | 2024-10-08 | 501999 | 2023-005 | - | - | M |