By expenditures
| Name | Title | Type |
|---|---|---|
| Jolynn Colberg | Executive Director | Auditee |
| Jeffrey J Wiens | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346293 | 2024 | 2025-03-16 | Niewedde & Wiens Cpa's | $919,775 |
| 294573 | 2023 | 2024-03-11 | Niewedde & Wiens Cpa's | $989,126 |
| 54671 | 2022 | 2023-03-09 | Niewedde & Wiens Cpa's | $895,479 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 346293 | 2024 | 2025-03-16 | 1104706 | 2024-005 | Material Weakness | - | N |
| 346293 | 2024 | 2025-03-16 | 1104705 | 2024-004 | Material Weakness | - | ELN |
| 346293 | 2024 | 2025-03-16 | 1104704 | 2024-003 | Material Weakness | Yes | L |
| 346293 | 2024 | 2025-03-16 | 1104703 | 2024-002 | - | Yes | A |
| 346293 | 2024 | 2025-03-16 | 1104702 | 2024-002 | Material Weakness | Yes | A |
| 346293 | 2024 | 2025-03-16 | 528264 | 2024-005 | Material Weakness | - | N |
| 346293 | 2024 | 2025-03-16 | 528263 | 2024-004 | Material Weakness | - | ELN |
| 346293 | 2024 | 2025-03-16 | 528262 | 2024-003 | Material Weakness | Yes | L |
| 346293 | 2024 | 2025-03-16 | 528261 | 2024-002 | - | Yes | A |
| 346293 | 2024 | 2025-03-16 | 528260 | 2024-002 | Material Weakness | Yes | A |
| 294573 | 2023 | 2024-03-11 | 951975 | 2023-006 | Material Weakness | - | L |
| 294573 | 2023 | 2024-03-11 | 951974 | 2023-005 | Material Weakness | - | N |
| 294573 | 2023 | 2024-03-11 | 951973 | 2023-004 | Material Weakness | - | AHN |
| 294573 | 2023 | 2024-03-11 | 951972 | 2023-003 | - | Yes | A |
| 294573 | 2023 | 2024-03-11 | 951971 | 2023-003 | Material Weakness | Yes | A |
| 294573 | 2023 | 2024-03-11 | 375533 | 2023-006 | Material Weakness | - | L |
| 294573 | 2023 | 2024-03-11 | 375532 | 2023-005 | Material Weakness | - | N |
| 294573 | 2023 | 2024-03-11 | 375531 | 2023-004 | Material Weakness | - | AHN |
| 294573 | 2023 | 2024-03-11 | 375530 | 2023-003 | - | Yes | A |
| 294573 | 2023 | 2024-03-11 | 375529 | 2023-003 | Material Weakness | Yes | A |
| 54671 | 2022 | 2023-03-09 | 637089 | 2022-005 | Material Weakness | Yes | B |
| 54671 | 2022 | 2023-03-09 | 60647 | 2022-005 | Material Weakness | Yes | B |