By expenditures
| Name | Title | Type |
|---|---|---|
| Teresa Smude | Executive Director | Auditee |
| Randal Niewedde | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363329 | 2024 | 2025-07-30 | Niewedde & Wiens CPAS | $1.12M |
| 315674 | 2023 | 2024-07-23 | Niewedde & Wiens Cpa's | $796,130 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 315674 | 2023 | 2024-07-23 | 1055606 | 2023-002 | Material Weakness | - | E |
| 315674 | 2023 | 2024-07-23 | 1055605 | 2023-001 | Material Weakness | - | N |
| 315674 | 2023 | 2024-07-23 | 479164 | 2023-002 | Material Weakness | - | E |
| 315674 | 2023 | 2024-07-23 | 479163 | 2023-001 | Material Weakness | - | N |