By expenditures
| Name | Title | Type |
|---|---|---|
| Chad Wagner | BUSINESS MANAGER | Auditee |
| Nancy Janssen | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 315260 | 2023 | 2024-07-16 | Nolte Cornman & Johnson PC | $811,890 |
| 178617 | 2022 | 2023-09-20 | Nolte Cornman & Johnson PC | $917,635 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 315260 | 2023 | 2024-07-16 | 1055103 | 2023-002 | Material Weakness | - | ABFL |
| 315260 | 2023 | 2024-07-16 | 1055102 | 2023-002 | Material Weakness | - | ABFL |
| 315260 | 2023 | 2024-07-16 | 1055101 | 2023-002 | Material Weakness | - | ABFL |
| 315260 | 2023 | 2024-07-16 | 478661 | 2023-002 | Material Weakness | - | ABFL |
| 315260 | 2023 | 2024-07-16 | 478660 | 2023-002 | Material Weakness | - | ABFL |
| 315260 | 2023 | 2024-07-16 | 478659 | 2023-002 | Material Weakness | - | ABFL |
| 178617 | 2022 | 2023-09-20 | 771282 | 2022-002 | Material Weakness | - | ABEILN |
| 178617 | 2022 | 2023-09-20 | 771281 | 2022-002 | Material Weakness | - | ABEILN |
| 178617 | 2022 | 2023-09-20 | 771280 | 2022-002 | Material Weakness | - | ABEILN |
| 178617 | 2022 | 2023-09-20 | 194840 | 2022-002 | Material Weakness | - | ABEILN |
| 178617 | 2022 | 2023-09-20 | 194839 | 2022-002 | Material Weakness | - | ABEILN |
| 178617 | 2022 | 2023-09-20 | 194838 | 2022-002 | Material Weakness | - | ABEILN |