By expenditures
| Name | Title | Type |
|---|---|---|
| Wendy Stephan | Executive Director | Auditee |
| Celia Taylor | Executive Director | Auditee |
| Celia Taylor | EXECUTIVE DIRECTOR | Auditee |
| Jeffrey J Wiens | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343295 | 2024 | 2025-02-20 | Niewedde & Wiens Cpa's | $5.87M |
| 290095 | 2023 | 2024-02-12 | Niewedde & Wiens Cpa's | $5.37M |
| 54138 | 2022 | 2023-02-12 | Niewedde & Wiens Cpa's | $4.78M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 290095 | 2023 | 2024-02-12 | 943362 | 2023-002 | Material Weakness | - | C |
| 290095 | 2023 | 2024-02-12 | 366920 | 2023-002 | Material Weakness | - | C |
| 54138 | 2022 | 2023-02-12 | 634968 | 2022-002 | Material Weakness | - | N |
| 54138 | 2022 | 2023-02-12 | 58526 | 2022-002 | Material Weakness | - | N |