By expenditures
| Name | Title | Type |
|---|---|---|
| Stacy Jones | Board Secretary/Business Manager | Auditee |
| Nancy Janssen | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364567 | 2024 | 2025-08-20 | Nolte Cornman & Johnson | $971,160 |
| 339431 | 2023 | 2025-01-23 | Nolte Cornman & Johnson | $894,555 |
| 304025 | 2022 | 2024-04-19 | Nolte Cornman & Johnson | $1.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364567 | 2024 | 2025-08-20 | 1150382 | 2024-002 | Material Weakness | Yes | ABFL |
| 364567 | 2024 | 2025-08-20 | 1150381 | 2024-002 | Material Weakness | Yes | ABL |
| 364567 | 2024 | 2025-08-20 | 1150380 | 2024-002 | Material Weakness | Yes | ABL |
| 364567 | 2024 | 2025-08-20 | 573940 | 2024-002 | Material Weakness | Yes | ABFL |
| 364567 | 2024 | 2025-08-20 | 573939 | 2024-002 | Material Weakness | Yes | ABL |
| 364567 | 2024 | 2025-08-20 | 573938 | 2024-002 | Material Weakness | Yes | ABL |
| 339431 | 2023 | 2025-01-23 | 1096439 | 2023-002 | Material Weakness | Yes | ABFL |
| 339431 | 2023 | 2025-01-23 | 1096438 | 2023-002 | Material Weakness | Yes | ABEILN |
| 339431 | 2023 | 2025-01-23 | 1096437 | 2023-002 | Material Weakness | Yes | ABEILN |
| 339431 | 2023 | 2025-01-23 | 1096436 | 2023-002 | Material Weakness | Yes | ABEILN |
| 339431 | 2023 | 2025-01-23 | 1096435 | 2023-002 | Material Weakness | Yes | ABEILN |
| 339431 | 2023 | 2025-01-23 | 519997 | 2023-002 | Material Weakness | Yes | ABFL |
| 339431 | 2023 | 2025-01-23 | 519996 | 2023-002 | Material Weakness | Yes | ABEILN |
| 339431 | 2023 | 2025-01-23 | 519995 | 2023-002 | Material Weakness | Yes | ABEILN |
| 339431 | 2023 | 2025-01-23 | 519994 | 2023-002 | Material Weakness | Yes | ABEILN |
| 339431 | 2023 | 2025-01-23 | 519993 | 2023-002 | Material Weakness | Yes | ABEILN |
| 304025 | 2022 | 2024-04-19 | 970269 | 2022-002 | Material Weakness | Yes | ABFL |
| 304025 | 2022 | 2024-04-19 | 970268 | 2022-002 | Material Weakness | Yes | ABFL |
| 304025 | 2022 | 2024-04-19 | 393827 | 2022-002 | Material Weakness | Yes | ABFL |
| 304025 | 2022 | 2024-04-19 | 393826 | 2022-002 | Material Weakness | Yes | ABFL |