By expenditures
| Name | Title | Type |
|---|---|---|
| Lynn Remmers | Executive Director | Auditee |
| Yee Lee McGee | VP RESIDENTIAL LIVING | Auditee |
| Jeffrey J Wiens | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 393156 | 2025 | 2026-03-23 | NIEWEDDE & WIENS CPA'S | $1.30M |
| 347412 | 2024 | 2025-03-22 | Niewedde & Wiens Cpa's | $1.25M |
| 303473 | 2023 | 2024-04-15 | Niewedde & Wiens Cpa's | $1.20M |
| 54184 | 2022 | 2023-04-09 | Niewedde & Wiens Cpa's | $1.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 393156 | 2025 | 2026-03-23 | 1181866 | 2025-005 | Material Weakness | Yes | L |
| 393156 | 2025 | 2026-03-23 | 1181865 | 2025-004 | Material Weakness | Yes | L |
| 347412 | 2024 | 2025-03-22 | 1105859 | 2024-004 | Material Weakness | - | L |
| 347412 | 2024 | 2025-03-22 | 1105858 | 2024-003 | Material Weakness | - | L |
| 347412 | 2024 | 2025-03-22 | 529417 | 2024-004 | Material Weakness | - | L |
| 347412 | 2024 | 2025-03-22 | 529416 | 2024-003 | Material Weakness | - | L |