By expenditures
| Name | Title | Type |
|---|---|---|
| Rob Tietz | Director of Finance and Operations | Auditee |
| Janet Mortvedt | MANAGER | Auditee |
| Katherine L Rupp | Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345710 | 2023 | 2025-03-12 | Iowa Office of Auditor of State | $1.51M |
| 345708 | 2024 | 2025-03-12 | Iowa Auditor of State | $10.41M |
| 42577 | 2022 | 2023-03-28 | Iowa Auditor of State | $1.61M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 345710 | 2023 | 2025-03-12 | 1103149 | 2023-007 | Significant Deficiency | - | I |
| 345710 | 2023 | 2025-03-12 | 526707 | 2023-007 | Significant Deficiency | - | I |
| 42577 | 2022 | 2023-03-28 | 622970 | 2022-008 | Significant Deficiency | - | L |
| 42577 | 2022 | 2023-03-28 | 46528 | 2022-008 | Significant Deficiency | - | L |