By expenditures
| Name | Title | Type |
|---|---|---|
| Rhett Ehlert | Executive Director | Auditee |
| Jeffrey J Wiens | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 334475 | 2024 | 2024-12-23 | Niewedde & Wiens Cpa's | $773,462 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 334475 | 2024 | 2024-12-23 | 1092980 | 2024-004 | Material Weakness | - | N |
| 334475 | 2024 | 2024-12-23 | 1092979 | 2024-003 | Material Weakness | - | N |
| 334475 | 2024 | 2024-12-23 | 1092978 | 2024-002 | Material Weakness | - | ACHN |
| 334475 | 2024 | 2024-12-23 | 516538 | 2024-004 | Material Weakness | - | N |
| 334475 | 2024 | 2024-12-23 | 516537 | 2024-003 | Material Weakness | - | N |
| 334475 | 2024 | 2024-12-23 | 516536 | 2024-002 | Material Weakness | - | ACHN |