By expenditures
| Name | Title | Type |
|---|---|---|
| Mike Dear | EXECUTIVE DIRECTOR | Auditee |
| Randal Niewedde | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360281 | 2024 | 2025-06-27 | Niewedde & Wiens CPAS | $1.04M |
| 310390 | 2023 | 2024-06-27 | Niewedde & Wiens Cpa's | $1.17M |
| 35191 | 2022 | 2023-06-26 | Niewedde & Wiens CPAS | $829,088 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360281 | 2024 | 2025-06-27 | 1144391 | 2024-007 | Material Weakness | - | IN |
| 360281 | 2024 | 2025-06-27 | 1144390 | 2024-006 | Material Weakness | - | L |
| 360281 | 2024 | 2025-06-27 | 1144389 | 2024-005 | Material Weakness | Yes | A |
| 360281 | 2024 | 2025-06-27 | 1144388 | 2024-004 | Material Weakness | - | E |
| 360281 | 2024 | 2025-06-27 | 1144387 | 2024-003 | Material Weakness | Yes | A |
| 360281 | 2024 | 2025-06-27 | 567949 | 2024-007 | Material Weakness | - | IN |
| 360281 | 2024 | 2025-06-27 | 567948 | 2024-006 | Material Weakness | - | L |
| 360281 | 2024 | 2025-06-27 | 567947 | 2024-005 | Material Weakness | Yes | A |
| 360281 | 2024 | 2025-06-27 | 567946 | 2024-004 | Material Weakness | - | E |
| 360281 | 2024 | 2025-06-27 | 567945 | 2024-003 | Material Weakness | Yes | A |
| 310390 | 2023 | 2024-06-27 | 979673 | 2023-008 | Material Weakness | - | N |
| 310390 | 2023 | 2024-06-27 | 979672 | 2023-007 | Material Weakness | - | N |
| 310390 | 2023 | 2024-06-27 | 979671 | 2023-006 | Material Weakness | - | I |
| 310390 | 2023 | 2024-06-27 | 979670 | 2023-005 | Material Weakness | - | E |
| 310390 | 2023 | 2024-06-27 | 979669 | 2023-004 | Material Weakness | Yes | B |
| 310390 | 2023 | 2024-06-27 | 979668 | 2023-003 | Material Weakness | - | AB |
| 310390 | 2023 | 2024-06-27 | 979667 | 2023-003 | Material Weakness | - | AB |
| 310390 | 2023 | 2024-06-27 | 403231 | 2023-008 | Material Weakness | - | N |
| 310390 | 2023 | 2024-06-27 | 403230 | 2023-007 | Material Weakness | - | N |
| 310390 | 2023 | 2024-06-27 | 403229 | 2023-006 | Material Weakness | - | I |
| 310390 | 2023 | 2024-06-27 | 403228 | 2023-005 | Material Weakness | - | E |
| 310390 | 2023 | 2024-06-27 | 403227 | 2023-004 | Material Weakness | Yes | B |
| 310390 | 2023 | 2024-06-27 | 403226 | 2023-003 | Material Weakness | - | AB |
| 310390 | 2023 | 2024-06-27 | 403225 | 2023-003 | Material Weakness | - | AB |
| 35191 | 2022 | 2023-06-26 | 610695 | 2022-001 | Material Weakness | Yes | A |
| 35191 | 2022 | 2023-06-26 | 34253 | 2022-001 | Material Weakness | Yes | A |