By expenditures
| Name | Title | Type |
|---|---|---|
| Nancy McKinnon | Board Secretary/Business Manager | Auditee |
| Nancy Janssen | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356530 | 2024 | 2025-05-19 | Nolte Cornman & Johnson | $1.53M |
| 315117 | 2023 | 2024-07-15 | Nolte Cornman & Johnson PC | $1.21M |
| 94 | 2022 | 2023-10-18 | Nolte Cornman & Johnson PC | $2.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 356530 | 2024 | 2025-05-19 | 1137064 | 2024-002 | Material Weakness | Yes | ABFL |
| 356530 | 2024 | 2025-05-19 | 1137063 | 2024-002 | Material Weakness | Yes | ABL |
| 356530 | 2024 | 2025-05-19 | 560622 | 2024-002 | Material Weakness | Yes | ABFL |
| 356530 | 2024 | 2025-05-19 | 560621 | 2024-002 | Material Weakness | Yes | ABL |
| 315117 | 2023 | 2024-07-15 | 1054858 | 2023-002 | Material Weakness | Yes | ABEILN |
| 315117 | 2023 | 2024-07-15 | 1054857 | 2023-002 | Material Weakness | Yes | ABEILN |
| 315117 | 2023 | 2024-07-15 | 1054856 | 2023-002 | Material Weakness | Yes | ABEILN |
| 315117 | 2023 | 2024-07-15 | 478416 | 2023-002 | Material Weakness | Yes | ABEILN |
| 315117 | 2023 | 2024-07-15 | 478415 | 2023-002 | Material Weakness | Yes | ABEILN |
| 315117 | 2023 | 2024-07-15 | 478414 | 2023-002 | Material Weakness | Yes | ABEILN |
| 94 | 2022 | 2023-10-18 | 576527 | 2022-002 | Material Weakness | Yes | ABFL |
| 94 | 2022 | 2023-10-18 | 576526 | 2022-002 | Material Weakness | Yes | ABFL |
| 94 | 2022 | 2023-10-18 | 576525 | 2022-002 | Material Weakness | Yes | ABEILN |
| 94 | 2022 | 2023-10-18 | 576524 | 2022-002 | Material Weakness | Yes | ABEILN |
| 94 | 2022 | 2023-10-18 | 576523 | 2022-002 | Material Weakness | Yes | ABEILN |
| 94 | 2022 | 2023-10-18 | 85 | 2022-002 | Material Weakness | Yes | ABFL |
| 94 | 2022 | 2023-10-18 | 84 | 2022-002 | Material Weakness | Yes | ABFL |
| 94 | 2022 | 2023-10-18 | 83 | 2022-002 | Material Weakness | Yes | ABEILN |
| 94 | 2022 | 2023-10-18 | 82 | 2022-002 | Material Weakness | Yes | ABEILN |
| 94 | 2022 | 2023-10-18 | 81 | 2022-002 | Material Weakness | Yes | ABEILN |