By expenditures
| Name | Title | Type |
|---|---|---|
| Becky Mathis | Executive Director | Auditee |
| Jeffrey J Wiens | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353682 | 2024 | 2025-04-15 | Niewedde & Wiens Cpa's | $821,142 |
| 303771 | 2023 | 2024-04-17 | Niewedde & Wiens Cpa's | $802,516 |
| 55073 | 2022 | 2023-05-17 | Niewedde & Wiens Cpa's | $868,661 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 353682 | 2024 | 2025-04-15 | 1131541 | 2024-004 | Material Weakness | Yes | A |
| 353682 | 2024 | 2025-04-15 | 555099 | 2024-004 | Material Weakness | Yes | A |
| 303771 | 2023 | 2024-04-17 | 970079 | 2023-004 | Material Weakness | - | A |
| 303771 | 2023 | 2024-04-17 | 393637 | 2023-004 | Material Weakness | - | A |