| Name | Title | Type |
|---|---|---|
| Roger Luebbert | Treasurer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368361 | 2024 | 2025-09-29 | Evers and Company Cpa's LLC | $839,922 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 368361 | 2024 | 2025-09-29 | 1155939 | 2024-003 | Material Weakness | Yes | P |
| 368361 | 2024 | 2025-09-29 | 1155938 | 2024-002 | Material Weakness | Yes | P |
| 368361 | 2024 | 2025-09-29 | 1155937 | 2024-001 | Material Weakness | Yes | P |
| 368361 | 2024 | 2025-09-29 | 1155936 | 2024-003 | Material Weakness | Yes | P |
| 368361 | 2024 | 2025-09-29 | 1155935 | 2024-002 | Material Weakness | Yes | P |
| 368361 | 2024 | 2025-09-29 | 1155934 | 2024-001 | Material Weakness | Yes | P |
| 368361 | 2024 | 2025-09-29 | 1155933 | 2024-003 | Material Weakness | Yes | P |
| 368361 | 2024 | 2025-09-29 | 1155932 | 2024-002 | Material Weakness | Yes | P |
| 368361 | 2024 | 2025-09-29 | 1155931 | 2024-001 | Material Weakness | Yes | P |