By expenditures
| Name | Title | Type |
|---|---|---|
| Austin Hanke | Shareholder | Auditee |
| Zachary Wells | Audit Manager | Auditee |
| Michele Bever | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 337904 | 2024 | 2025-01-14 | Hayes & Associates LLC | $713,260 |
| 3537 | 2023 | 2023-11-16 | Nebraska Auditor of Public Accounts | $1.52M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 3537 | 2023 | 2023-11-16 | 578467 | 2023-002 | Significant Deficiency | - | G |
| 3537 | 2023 | 2023-11-16 | 578466 | 2023-003 | Significant Deficiency | - | I |
| 3537 | 2023 | 2023-11-16 | 2025 | 2023-002 | Significant Deficiency | - | G |
| 3537 | 2023 | 2023-11-16 | 2024 | 2023-003 | Significant Deficiency | - | I |