By expenditures
| Name | Title | Type |
|---|---|---|
| Missy Smies | EXECUTIVE DIRECTOR | Auditee |
| Jeffrey J Wiens | Partner | Auditee |
| Missy Smies | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 330072 | 2024 | 2024-11-26 | Niewedde & Wiens Cpa's | $950,320 |
| 7022 | 2023 | 2023-12-15 | Niewedde & Wiens Cpa's | $902,853 |
| 27959 | 2022 | 2022-12-06 | Niewedde & Wiens Cpa's | $979,925 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 330072 | 2024 | 2024-11-26 | 1088743 | 2024-007 | Material Weakness | - | L |
| 330072 | 2024 | 2024-11-26 | 1088742 | 2024-007 | Material Weakness | Yes | L |
| 330072 | 2024 | 2024-11-26 | 1088741 | 2024-006 | Material Weakness | Yes | N |
| 330072 | 2024 | 2024-11-26 | 1088740 | 2024-008 | - | Yes | N |
| 330072 | 2024 | 2024-11-26 | 512301 | 2024-007 | Material Weakness | - | L |
| 330072 | 2024 | 2024-11-26 | 512300 | 2024-007 | Material Weakness | Yes | L |
| 330072 | 2024 | 2024-11-26 | 512299 | 2024-006 | Material Weakness | Yes | N |
| 330072 | 2024 | 2024-11-26 | 512298 | 2024-008 | - | Yes | N |
| 7022 | 2023 | 2023-12-15 | 581314 | 2023-007 | Material Weakness | - | L |
| 7022 | 2023 | 2023-12-15 | 581313 | 2023-006 | Material Weakness | Yes | N |
| 7022 | 2023 | 2023-12-15 | 581312 | 2023-008 | - | - | B |
| 7022 | 2023 | 2023-12-15 | 4872 | 2023-007 | Material Weakness | - | L |
| 7022 | 2023 | 2023-12-15 | 4871 | 2023-006 | Material Weakness | Yes | N |
| 7022 | 2023 | 2023-12-15 | 4870 | 2023-008 | - | - | B |
| 27959 | 2022 | 2022-12-06 | 598358 | 2022-005 | Material Weakness | Yes | N |
| 27959 | 2022 | 2022-12-06 | 21916 | 2022-005 | Material Weakness | Yes | N |