By expenditures
| Name | Title | Type |
|---|---|---|
| Jeffrey J Wiens | Partner | Auditee |
| Brian Welch | Managing Member | Auditee |
| Tamara Wallace | Executive Director | Auditee |
| Nancy Ford | PROJECT MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370220 | 2025 | 2025-10-01 | Welch & Associates LLC | $2.00M |
| 319319 | 2024 | 2024-09-11 | Welch & Associates LLC | $1.95M |
| 319318 | 2023 | 2024-09-11 | Welch & Associates LLC | $2.02M |
| 44874 | 2022 | 2022-12-11 | Niewedde & Wiens Cpa's | $2.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370220 | 2025 | 2025-10-01 | 1159580 | 2025-007 | Material Weakness | Yes | AB |
| 370220 | 2025 | 2025-10-01 | 1159579 | 2025-006 | Material Weakness | Yes | N |
| 370220 | 2025 | 2025-10-01 | 1159578 | 2025-005 | Material Weakness | Yes | AB |
| 370220 | 2025 | 2025-10-01 | 1159577 | 2025-004 | Material Weakness | Yes | E |
| 370220 | 2025 | 2025-10-01 | 1159576 | 2025-003 | Material Weakness | Yes | N |
| 370220 | 2025 | 2025-10-01 | 1159575 | 2025-002 | Material Weakness | Yes | N |
| 370220 | 2025 | 2025-10-01 | 1159574 | 2025-001 | Material Weakness | Yes | N |
| 319319 | 2024 | 2024-09-11 | 1072853 | 2024-001 | Material Weakness | - | ABCELN |
| 319318 | 2023 | 2024-09-11 | 1072852 | 2023-001 | Material Weakness | - | ABCELN |
| 319319 | 2024 | 2024-09-11 | 496411 | 2024-001 | Material Weakness | - | ABCELN |
| 319318 | 2023 | 2024-09-11 | 496410 | 2023-001 | Material Weakness | - | ABCELN |
| 44874 | 2022 | 2022-12-11 | 616310 | 2022-003 | Material Weakness | Yes | N |
| 44874 | 2022 | 2022-12-11 | 39868 | 2022-003 | Material Weakness | Yes | N |