By expenditures
| Name | Title | Type |
|---|---|---|
| Alexander Kawamura | Manager | Auditee |
| Brian Brustkern | Director | Auditee |
| Anita Dalton | Finance Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363616 | 2024 | 2025-08-04 | Iowa Auditor of State | $6.14M |
| 303430 | 2023 | 2024-04-12 | Iowa Office of Auditor of State | $7.41M |
| 52000 | 2022 | 2023-04-17 | Iowa Office of Auditor of State | $3.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363616 | 2024 | 2025-08-04 | 1148922 | 2024-006 | Significant Deficiency | Yes | L |
| 363616 | 2024 | 2025-08-04 | 1148921 | 2024-005 | Significant Deficiency | Yes | L |
| 363616 | 2024 | 2025-08-04 | 572480 | 2024-006 | Significant Deficiency | Yes | L |
| 363616 | 2024 | 2025-08-04 | 572479 | 2024-005 | Significant Deficiency | Yes | L |
| 303430 | 2023 | 2024-04-12 | 969577 | 2023-007 | Significant Deficiency | - | N |
| 303430 | 2023 | 2024-04-12 | 969576 | 2023-007 | Significant Deficiency | - | N |
| 303430 | 2023 | 2024-04-12 | 969575 | 2023-007 | Significant Deficiency | - | N |
| 303430 | 2023 | 2024-04-12 | 969574 | 2023-007 | Significant Deficiency | - | N |
| 303430 | 2023 | 2024-04-12 | 969573 | 2023-007 | Significant Deficiency | - | N |
| 303430 | 2023 | 2024-04-12 | 969572 | 2023-007 | Significant Deficiency | - | N |
| 303430 | 2023 | 2024-04-12 | 969571 | 2023-006 | Significant Deficiency | - | L |
| 303430 | 2023 | 2024-04-12 | 969570 | 2023-005 | Significant Deficiency | - | L |
| 303430 | 2023 | 2024-04-12 | 393135 | 2023-007 | Significant Deficiency | - | N |
| 303430 | 2023 | 2024-04-12 | 393134 | 2023-007 | Significant Deficiency | - | N |
| 303430 | 2023 | 2024-04-12 | 393133 | 2023-007 | Significant Deficiency | - | N |
| 303430 | 2023 | 2024-04-12 | 393132 | 2023-007 | Significant Deficiency | - | N |
| 303430 | 2023 | 2024-04-12 | 393131 | 2023-007 | Significant Deficiency | - | N |
| 303430 | 2023 | 2024-04-12 | 393130 | 2023-007 | Significant Deficiency | - | N |
| 303430 | 2023 | 2024-04-12 | 393129 | 2023-006 | Significant Deficiency | - | L |
| 303430 | 2023 | 2024-04-12 | 393128 | 2023-005 | Significant Deficiency | - | L |