By expenditures
| Name | Title | Type |
|---|---|---|
| Heidi Kuklis | Executive Director | Auditee |
| Jackie Lueken | Certified Public Accountant | Auditee |
| Bryan Swartz | Cpa | Auditee |
| Fred Weber | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 378690 | 2025 | 2026-01-02 | LENGEMANN AND ASSOCIATES | $1.41M |
| 342438 | 2024 | 2025-02-13 | Lengemann and Associates | $927,498 |
| 339990 | 2022 | 2025-01-27 | Porter and Company PC | $1.29M |
| 310564 | 2023 | 2024-06-27 | Fred Weber CPA | $1.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||