By expenditures
| Name | Title | Type |
|---|---|---|
| Nicole Miller | Accounting & Compliance Manager | Auditee |
| Miranda Swafford | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 395820 | 2024 | 2026-03-30 | IOWA OFFICE OF AUDITOR OF STATE | $3.25M |
| 390285 | 2023 | 2026-03-04 | IOWA OFFICE OF AUDITOR OF STATE | $3.61M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 395820 | 2024 | 2026-03-30 | 1200810 | 2024-003 | Material Weakness | Yes | M |
| 395820 | 2024 | 2026-03-30 | 1200809 | 2024-002 | Material Weakness | Yes | M |
| 395820 | 2024 | 2026-03-30 | 1200808 | 2024-001 | Material Weakness | Yes | A |
| 390285 | 2023 | 2026-03-04 | 1176474 | 2023-009 | Material Weakness | Yes | M |
| 390285 | 2023 | 2026-03-04 | 1176473 | 2023-009 | Material Weakness | Yes | M |
| 390285 | 2023 | 2026-03-04 | 1176472 | 2023-009 | Material Weakness | Yes | M |
| 390285 | 2023 | 2026-03-04 | 1176471 | 2023-008 | Material Weakness | Yes | M |
| 390285 | 2023 | 2026-03-04 | 1176470 | 2023-008 | Material Weakness | Yes | M |
| 390285 | 2023 | 2026-03-04 | 1176469 | 2023-008 | Material Weakness | Yes | M |
| 390285 | 2023 | 2026-03-04 | 1176468 | 2023-007 | Material Weakness | Yes | A |
| 390285 | 2023 | 2026-03-04 | 1176467 | 2023-007 | Material Weakness | Yes | A |
| 390285 | 2023 | 2026-03-04 | 1176466 | 2023-007 | Material Weakness | Yes | A |