By expenditures
| Name | Title | Type |
|---|---|---|
| Rodney Lehnertz | SENIOR VP, FINANCE & OPERATIONS | Auditee |
| Terry Johnson | Chief Financial Officer and Treasurer | Auditee |
| Gwen Fangman | Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347354 | 2024 | 2025-03-21 | Iowa Auditor of State | $649.19M |
| 298497 | 2023 | 2024-03-27 | Iowa Auditor of State | $643.52M |
| 313417 | 2022 | 2023-06-28 | Iowa Auditor of State | $699.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||