By expenditures
| Name | Title | Type |
|---|---|---|
| Alicia Gardiner | VP of Finance/CFO | Auditee |
| Patrick Nicholas | Partner | Auditee |
| Joan Wescott | VP OF FINANCE/CFO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 335602 | 2024 | 2025-01-03 | Wipfli LLP | $9.03M |
| 10563 | 2023 | 2024-01-09 | Wipfli LLP | $8.17M |
| 53824 | 2022 | 2023-01-12 | Wipfli LLP | $8.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 335602 | 2024 | 2025-01-03 | 1094030 | 2024-003 | - | - | N |
| 335602 | 2024 | 2025-01-03 | 1094029 | 2024-002 | Significant Deficiency | - | N |
| 335602 | 2024 | 2025-01-03 | 1094028 | 2024-001 | - | - | N |
| 335602 | 2024 | 2025-01-03 | 1094027 | 2024-001 | - | - | N |
| 335602 | 2024 | 2025-01-03 | 1094026 | 2024-001 | - | - | N |
| 335602 | 2024 | 2025-01-03 | 1094025 | 2024-001 | - | - | N |
| 335602 | 2024 | 2025-01-03 | 1094024 | 2024-001 | - | - | N |
| 335602 | 2024 | 2025-01-03 | 517588 | 2024-003 | - | - | N |
| 335602 | 2024 | 2025-01-03 | 517587 | 2024-002 | Significant Deficiency | - | N |
| 335602 | 2024 | 2025-01-03 | 517586 | 2024-001 | - | - | N |
| 335602 | 2024 | 2025-01-03 | 517585 | 2024-001 | - | - | N |
| 335602 | 2024 | 2025-01-03 | 517584 | 2024-001 | - | - | N |
| 335602 | 2024 | 2025-01-03 | 517583 | 2024-001 | - | - | N |
| 335602 | 2024 | 2025-01-03 | 517582 | 2024-001 | - | - | N |