By expenditures
| Name | Title | Type |
|---|---|---|
| Julie Gockley | Executive Director | Auditee |
| Jeffrey J Wiens | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373449 | 2025 | 2025-12-08 | NIEWEDDE & WIENS CPA'S | $1.02M |
| 327370 | 2024 | 2024-11-05 | Niewedde & Wiens Cpa's | $953,093 |
| 966 | 2023 | 2023-10-23 | Niewedde & Wiens Cpa's | $1.03M |
| 30476 | 2022 | 2023-01-04 | Niewedde & Wiens Cpa's | $1.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 373449 | 2025 | 2025-12-08 | 1163628 | 2025-002 | Material Weakness | Yes | EN |
| 327370 | 2024 | 2024-11-05 | 1081193 | 2024-003 | Material Weakness | Yes | EN |
| 327370 | 2024 | 2024-11-05 | 504751 | 2024-003 | Material Weakness | Yes | EN |
| 966 | 2023 | 2023-10-23 | 576881 | 2023-003 | Material Weakness | Yes | EN |
| 966 | 2023 | 2023-10-23 | 439 | 2023-003 | Material Weakness | Yes | EN |
| 30476 | 2022 | 2023-01-04 | 613210 | 2022-004 | Material Weakness | Yes | BEN |
| 30476 | 2022 | 2023-01-04 | 36768 | 2022-004 | Material Weakness | Yes | BEN |