By expenditures
| Name | Title | Type |
|---|---|---|
| Eric Kress | Executive Director | Auditee |
| Tony Reed | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 389246 | 2023 | 2026-02-26 | IOWA OFFICE OF AUDITOR OF STATE | $2.02M |
| 367091 | 2023 | 2025-09-23 | Iowa Auditor of State | $1.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 389246 | 2023 | 2026-02-26 | 1175457 | 2023-005 | Material Weakness | Yes | M |
| 389246 | 2023 | 2026-02-26 | 1175456 | 2023-005 | Material Weakness | Yes | M |
| 389246 | 2023 | 2026-02-26 | 1175455 | 2023-005 | Material Weakness | Yes | M |
| 389246 | 2023 | 2026-02-26 | 1175454 | 2023-005 | Material Weakness | Yes | M |
| 389246 | 2023 | 2026-02-26 | 1175453 | 2023-005 | Material Weakness | Yes | M |
| 389246 | 2023 | 2026-02-26 | 1175452 | 2023-005 | Material Weakness | Yes | M |
| 389246 | 2023 | 2026-02-26 | 1175451 | 2023-004 | Material Weakness | Yes | M |
| 389246 | 2023 | 2026-02-26 | 1175450 | 2023-004 | Material Weakness | Yes | M |
| 389246 | 2023 | 2026-02-26 | 1175449 | 2023-004 | Material Weakness | Yes | M |
| 389246 | 2023 | 2026-02-26 | 1175448 | 2023-004 | Material Weakness | Yes | M |
| 389246 | 2023 | 2026-02-26 | 1175447 | 2023-004 | Material Weakness | Yes | M |
| 389246 | 2023 | 2026-02-26 | 1175446 | 2023-004 | Material Weakness | Yes | M |
| 367091 | 2023 | 2025-09-23 | 1154170 | 2023-008 | Material Weakness | Yes | L |
| 367091 | 2023 | 2025-09-23 | 1154169 | 2023-007 | Material Weakness | Yes | A |