By expenditures
| Name | Title | Type |
|---|---|---|
| Susan Swartzendruber | Executive Director | Auditee |
| Susan Swartzendruber | EXECUTIVE DIRECTOR | Auditee |
| Jeffrey J Wiens | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371664 | 2025 | 2025-11-03 | NIEWEDDE & WIENS CPA'S | $1.58M |
| 324135 | 2024 | 2024-10-08 | 470812943 | $1.69M |
| 624 | 2023 | 2023-10-12 | Niewedde & Wiens Cpa's | $1.47M |
| 25704 | 2022 | 2022-10-12 | Niewedde & Wiens Cpa's | $1.40M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 371664 | 2025 | 2025-11-03 | 1161724 | 2025-003 | Material Weakness | Yes | C |
| 324135 | 2024 | 2024-10-08 | 1078419 | 2024-004 | Material Weakness | - | C |
| 324135 | 2024 | 2024-10-08 | 1078418 | 2024-003 | Material Weakness | - | ACHN |
| 324135 | 2024 | 2024-10-08 | 501977 | 2024-004 | Material Weakness | - | C |
| 324135 | 2024 | 2024-10-08 | 501976 | 2024-003 | Material Weakness | - | ACHN |
| 25704 | 2022 | 2022-10-12 | 607447 | 2022-002 | Material Weakness | - | N |
| 25704 | 2022 | 2022-10-12 | 31005 | 2022-002 | Material Weakness | - | N |