By expenditures
| Name | Title | Type |
|---|---|---|
| Kim Lubbert | BUSINESS MANAGER | Auditee |
| Dee Hoke | Certified Public Accountant | Auditee |
| Nancy Janssen | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355865 | 2024 | 2025-05-08 | Terpstra Hoke and Associates PC | $1.03M |
| 317864 | 2023 | 2024-08-26 | Nolte Cornman & Johnson PC | $817,004 |
| 813 | 2022 | 2023-10-18 | Nolte Cornman & Johnson PC | $1.35M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 355865 | 2024 | 2025-05-08 | 1136380 | 2024-002 | Material Weakness | Yes | AB |
| 355865 | 2024 | 2025-05-08 | 1136379 | 2024-002 | Material Weakness | Yes | AB |
| 355865 | 2024 | 2025-05-08 | 1136378 | 2024-002 | Material Weakness | Yes | AB |
| 355865 | 2024 | 2025-05-08 | 1136377 | 2024-002 | Material Weakness | Yes | AB |
| 355865 | 2024 | 2025-05-08 | 559938 | 2024-002 | Material Weakness | Yes | AB |
| 355865 | 2024 | 2025-05-08 | 559937 | 2024-002 | Material Weakness | Yes | AB |
| 355865 | 2024 | 2025-05-08 | 559936 | 2024-002 | Material Weakness | Yes | AB |
| 355865 | 2024 | 2025-05-08 | 559935 | 2024-002 | Material Weakness | Yes | AB |
| 317864 | 2023 | 2024-08-26 | 1061526 | 2023-002 | Material Weakness | Yes | ABEILN |
| 317864 | 2023 | 2024-08-26 | 1061525 | 2023-002 | Material Weakness | Yes | ABEILN |
| 317864 | 2023 | 2024-08-26 | 1061524 | 2023-002 | Material Weakness | Yes | ABEILN |
| 317864 | 2023 | 2024-08-26 | 485084 | 2023-002 | Material Weakness | Yes | ABEILN |
| 317864 | 2023 | 2024-08-26 | 485083 | 2023-002 | Material Weakness | Yes | ABEILN |
| 317864 | 2023 | 2024-08-26 | 485082 | 2023-002 | Material Weakness | Yes | ABEILN |
| 813 | 2022 | 2023-10-18 | 576831 | 2022-002 | Material Weakness | Yes | ABFL |
| 813 | 2022 | 2023-10-18 | 576830 | 2022-002 | Material Weakness | Yes | ABFL |
| 813 | 2022 | 2023-10-18 | 576829 | 2022-002 | Material Weakness | Yes | ABFL |
| 813 | 2022 | 2023-10-18 | 576828 | 2022-002 | Material Weakness | Yes | ABEILN |
| 813 | 2022 | 2023-10-18 | 576827 | 2022-002 | Material Weakness | Yes | ABEILN |
| 813 | 2022 | 2023-10-18 | 576826 | 2022-002 | Material Weakness | Yes | ABEILN |
| 813 | 2022 | 2023-10-18 | 389 | 2022-002 | Material Weakness | Yes | ABFL |
| 813 | 2022 | 2023-10-18 | 388 | 2022-002 | Material Weakness | Yes | ABFL |
| 813 | 2022 | 2023-10-18 | 387 | 2022-002 | Material Weakness | Yes | ABFL |
| 813 | 2022 | 2023-10-18 | 386 | 2022-002 | Material Weakness | Yes | ABEILN |
| 813 | 2022 | 2023-10-18 | 385 | 2022-002 | Material Weakness | Yes | ABEILN |
| 813 | 2022 | 2023-10-18 | 384 | 2022-002 | Material Weakness | Yes | ABEILN |