By expenditures
| Name | Title | Type |
|---|---|---|
| Lorrie Heinemann | President | Auditee |
| Jason Stephens | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 398803 | 2025 | 2026-04-15 | WEGNER CPAS | $6.17M |
| 355269 | 2024 | 2025-05-01 | Wegner CPAS | $6.74M |
| 303496 | 2023 | 2024-04-15 | Wegner CPAS | $6.06M |
| 55470 | 2022 | 2023-04-09 | Wegner CPAS | $1.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||