By expenditures
| Name | Title | Type |
|---|---|---|
| Shari Olson | Executive Director | Auditee |
| Trisha Osborn | Executive Director | Auditee |
| Randal Niewedde | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349741 | 2024 | 2025-03-28 | Niewedde & Wiens CPAS | $935,346 |
| 292633 | 2023 | 2024-02-28 | Niewedde & Wiens Cpa's | $891,583 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349741 | 2024 | 2025-03-28 | 1115460 | 2024-005 | Material Weakness | Yes | E |
| 349741 | 2024 | 2025-03-28 | 539018 | 2024-005 | Material Weakness | Yes | E |
| 292633 | 2023 | 2024-02-28 | 947439 | 2023-005 | Material Weakness | - | ELN |
| 292633 | 2023 | 2024-02-28 | 370997 | 2023-005 | Material Weakness | - | ELN |