By expenditures
| Name | Title | Type |
|---|---|---|
| Brittany McNeil | Business Manager / SBO | Auditee |
| Nancy Janssen | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363324 | 2024 | 2025-07-30 | Nolte Cornman & Johnson PC | $882,557 |
| 324505 | 2023 | 2024-10-11 | Nolte Cornman & Johnson PC | $1.20M |
| 809 | 2022 | 2023-10-18 | Nolte Cornman & Johnson PC | $2.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363324 | 2024 | 2025-07-30 | 1148648 | 2024-002 | Material Weakness | Yes | ABEILN |
| 363324 | 2024 | 2025-07-30 | 1148647 | 2024-002 | Material Weakness | Yes | ABEILN |
| 363324 | 2024 | 2025-07-30 | 1148646 | 2024-002 | Material Weakness | Yes | ABEILN |
| 363324 | 2024 | 2025-07-30 | 1148645 | 2024-002 | Material Weakness | Yes | ABEILN |
| 363324 | 2024 | 2025-07-30 | 572206 | 2024-002 | Material Weakness | Yes | ABEILN |
| 363324 | 2024 | 2025-07-30 | 572205 | 2024-002 | Material Weakness | Yes | ABEILN |
| 363324 | 2024 | 2025-07-30 | 572204 | 2024-002 | Material Weakness | Yes | ABEILN |
| 363324 | 2024 | 2025-07-30 | 572203 | 2024-002 | Material Weakness | Yes | ABEILN |
| 324505 | 2023 | 2024-10-11 | 1078969 | 2023-002 | Material Weakness | Yes | ABEILN |
| 324505 | 2023 | 2024-10-11 | 1078968 | 2023-002 | Material Weakness | Yes | ABEILN |
| 324505 | 2023 | 2024-10-11 | 1078967 | 2023-002 | Material Weakness | Yes | ABEILN |
| 324505 | 2023 | 2024-10-11 | 502527 | 2023-002 | Material Weakness | Yes | ABEILN |
| 324505 | 2023 | 2024-10-11 | 502526 | 2023-002 | Material Weakness | Yes | ABEILN |
| 324505 | 2023 | 2024-10-11 | 502525 | 2023-002 | Material Weakness | Yes | ABEILN |
| 809 | 2022 | 2023-10-18 | 576825 | 2022-003 | Material Weakness | Yes | ABFL |
| 809 | 2022 | 2023-10-18 | 576824 | 2022-003 | Material Weakness | Yes | ABFL |
| 809 | 2022 | 2023-10-18 | 576823 | 2022-003 | Material Weakness | Yes | ABFL |
| 809 | 2022 | 2023-10-18 | 576822 | 2022-003 | Material Weakness | Yes | ABEILN |
| 809 | 2022 | 2023-10-18 | 576821 | 2022-003 | Material Weakness | Yes | ABEILN |
| 809 | 2022 | 2023-10-18 | 576820 | 2022-003 | Material Weakness | Yes | ABEILN |
| 809 | 2022 | 2023-10-18 | 383 | 2022-003 | Material Weakness | Yes | ABFL |
| 809 | 2022 | 2023-10-18 | 382 | 2022-003 | Material Weakness | Yes | ABFL |
| 809 | 2022 | 2023-10-18 | 381 | 2022-003 | Material Weakness | Yes | ABFL |
| 809 | 2022 | 2023-10-18 | 380 | 2022-003 | Material Weakness | Yes | ABEILN |
| 809 | 2022 | 2023-10-18 | 379 | 2022-003 | Material Weakness | Yes | ABEILN |
| 809 | 2022 | 2023-10-18 | 378 | 2022-003 | Material Weakness | Yes | ABEILN |