By expenditures
| Name | Title | Type |
|---|---|---|
| Brenda Eilers | Assistant Finance Director | Auditee |
| Paul Matz, Cpa, Cgfm | Principal | Auditee |
| Melvin Burns | Pastor | Auditee |
| Doug Vredeveld | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367568 | 2024 | 2025-09-25 | Rehmann Robson LLC | $5.01M |
| 318039 | 2023 | 2024-08-28 | Rehmann Robson LLC | $4.99M |
| 14452 | 2022 | 2024-01-30 | Rehmann Robson LLC | $5.04M |
| 4283 | 2021 | 2023-11-28 | Vredeveld Haefner LLC | $2.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 367568 | 2024 | 2025-09-25 | 1155331 | 2024-006 | Material Weakness | Yes | ABCI |
| 367568 | 2024 | 2025-09-25 | 1155330 | 2024-005 | Material Weakness | Yes | L |
| 367568 | 2024 | 2025-09-25 | 1155329 | 2024-004 | Material Weakness | Yes | I |
| 367568 | 2024 | 2025-09-25 | 1155328 | 2024-006 | Material Weakness | Yes | ABCI |
| 367568 | 2024 | 2025-09-25 | 1155327 | 2024-005 | Material Weakness | Yes | L |
| 367568 | 2024 | 2025-09-25 | 1155326 | 2024-004 | Material Weakness | Yes | I |
| 367568 | 2024 | 2025-09-25 | 1155325 | 2024-006 | Material Weakness | Yes | ABCI |
| 367568 | 2024 | 2025-09-25 | 1155324 | 2024-005 | Material Weakness | Yes | L |
| 367568 | 2024 | 2025-09-25 | 1155323 | 2024-004 | Material Weakness | Yes | I |
| 367568 | 2024 | 2025-09-25 | 1155322 | 2024-006 | Material Weakness | Yes | ABCI |
| 367568 | 2024 | 2025-09-25 | 1155321 | 2024-005 | Material Weakness | Yes | L |
| 367568 | 2024 | 2025-09-25 | 1155320 | 2024-004 | Material Weakness | Yes | I |
| 318039 | 2023 | 2024-08-28 | 1061727 | 2023-007 | Significant Deficiency | Yes | ABCI |
| 318039 | 2023 | 2024-08-28 | 1061726 | 2023-006 | Significant Deficiency | Yes | L |
| 318039 | 2023 | 2024-08-28 | 1061725 | 2023-005 | Significant Deficiency | Yes | I |
| 318039 | 2023 | 2024-08-28 | 1061724 | 2023-007 | Significant Deficiency | Yes | ABCI |
| 318039 | 2023 | 2024-08-28 | 1061723 | 2023-006 | Significant Deficiency | Yes | L |
| 318039 | 2023 | 2024-08-28 | 1061722 | 2023-005 | Significant Deficiency | Yes | I |
| 318039 | 2023 | 2024-08-28 | 1061721 | 2023-007 | Significant Deficiency | Yes | ABCI |
| 318039 | 2023 | 2024-08-28 | 1061720 | 2023-006 | Significant Deficiency | Yes | L |
| 318039 | 2023 | 2024-08-28 | 1061719 | 2023-005 | Significant Deficiency | Yes | I |
| 318039 | 2023 | 2024-08-28 | 485285 | 2023-007 | Significant Deficiency | Yes | ABCI |
| 318039 | 2023 | 2024-08-28 | 485284 | 2023-006 | Significant Deficiency | Yes | L |
| 318039 | 2023 | 2024-08-28 | 485283 | 2023-005 | Significant Deficiency | Yes | I |
| 318039 | 2023 | 2024-08-28 | 485282 | 2023-007 | Significant Deficiency | Yes | ABCI |
| 318039 | 2023 | 2024-08-28 | 485281 | 2023-006 | Significant Deficiency | Yes | L |
| 318039 | 2023 | 2024-08-28 | 485280 | 2023-005 | Significant Deficiency | Yes | I |
| 318039 | 2023 | 2024-08-28 | 485279 | 2023-007 | Significant Deficiency | Yes | ABCI |
| 318039 | 2023 | 2024-08-28 | 485278 | 2023-006 | Significant Deficiency | Yes | L |
| 318039 | 2023 | 2024-08-28 | 485277 | 2023-005 | Significant Deficiency | Yes | I |
| 14452 | 2022 | 2024-01-30 | 587248 | 2022-008 | Significant Deficiency | - | ABCI |
| 14452 | 2022 | 2024-01-30 | 587247 | 2022-007 | Material Weakness | Yes | L |
| 14452 | 2022 | 2024-01-30 | 587246 | 2022-006 | Significant Deficiency | Yes | I |
| 14452 | 2022 | 2024-01-30 | 587245 | 2022-008 | Significant Deficiency | - | ABCI |
| 14452 | 2022 | 2024-01-30 | 587244 | 2022-007 | Material Weakness | Yes | L |
| 14452 | 2022 | 2024-01-30 | 587243 | 2022-006 | Significant Deficiency | Yes | I |
| 14452 | 2022 | 2024-01-30 | 10806 | 2022-008 | Significant Deficiency | - | ABCI |
| 14452 | 2022 | 2024-01-30 | 10805 | 2022-007 | Material Weakness | Yes | L |
| 14452 | 2022 | 2024-01-30 | 10804 | 2022-006 | Significant Deficiency | Yes | I |
| 14452 | 2022 | 2024-01-30 | 10803 | 2022-008 | Significant Deficiency | - | ABCI |
| 14452 | 2022 | 2024-01-30 | 10802 | 2022-007 | Material Weakness | Yes | L |
| 14452 | 2022 | 2024-01-30 | 10801 | 2022-006 | Significant Deficiency | Yes | I |
| 4283 | 2021 | 2023-11-28 | 578960 | 2021-004 | Material Weakness | - | L |
| 4283 | 2021 | 2023-11-28 | 578959 | 2021-003 | Material Weakness | - | I |
| 4283 | 2021 | 2023-11-28 | 2518 | 2021-004 | Material Weakness | - | L |
| 4283 | 2021 | 2023-11-28 | 2517 | 2021-003 | Material Weakness | - | I |