By expenditures
| Name | Title | Type |
|---|---|---|
| Carrie Hardage | EXECUTIVE DIRECTOR | Auditee |
| Randal Niewedde | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377480 | 2025 | 2025-12-23 | NIEWEDDE & WIENS CPAS | $4.66M |
| 334987 | 2024 | 2024-12-30 | Niewedde & Wiens Cpa's | $4.55M |
| 782 | 2023 | 2023-10-17 | Niewedde & Wiens Cpa's | $4.28M |
| 39605 | 2022 | 2022-11-11 | Niewedde & Wiens Cpa's | $4.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 377480 | 2025 | 2025-12-23 | 1166460 | 2025-006 | Material Weakness | Yes | N |
| 377480 | 2025 | 2025-12-23 | 1166459 | 2025-006 | Material Weakness | Yes | N |
| 377480 | 2025 | 2025-12-23 | 1166458 | 2025-005 | Material Weakness | Yes | L |
| 377480 | 2025 | 2025-12-23 | 1166457 | 2025-005 | Material Weakness | Yes | L |
| 334987 | 2024 | 2024-12-30 | 1093556 | 2024-003 | Material Weakness | Yes | N |
| 334987 | 2024 | 2024-12-30 | 1093555 | 2024-003 | Material Weakness | Yes | N |
| 334987 | 2024 | 2024-12-30 | 517114 | 2024-003 | Material Weakness | Yes | N |
| 334987 | 2024 | 2024-12-30 | 517113 | 2024-003 | Material Weakness | Yes | N |
| 782 | 2023 | 2023-10-17 | 576815 | 2023-002 | Material Weakness | - | N |
| 782 | 2023 | 2023-10-17 | 576814 | 2023-001 | Material Weakness | - | N |
| 782 | 2023 | 2023-10-17 | 373 | 2023-002 | Material Weakness | - | N |
| 782 | 2023 | 2023-10-17 | 372 | 2023-001 | Material Weakness | - | N |