By expenditures
| Name | Title | Type |
|---|---|---|
| Lee Engfer | ADMINISTRATIVE COORDINATOR | Auditee |
| Rob Ganschow | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368929 | 2024 | 2025-09-30 | Wipfli LLP | $2.39M |
| 353947 | 2023 | 2025-04-17 | Wipfli LLP | $1.99M |
| 10673 | 2022 | 2024-01-10 | Wipfli LLP | $1.81M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 353947 | 2023 | 2025-04-17 | 1131760 | 2023-004 | Significant Deficiency | - | P |
| 353947 | 2023 | 2025-04-17 | 1131759 | 2023-004 | Significant Deficiency | - | P |
| 353947 | 2023 | 2025-04-17 | 1131758 | 2023-004 | Significant Deficiency | - | P |
| 353947 | 2023 | 2025-04-17 | 1131757 | 2023-004 | Significant Deficiency | - | P |
| 353947 | 2023 | 2025-04-17 | 555318 | 2023-004 | Significant Deficiency | - | P |
| 353947 | 2023 | 2025-04-17 | 555317 | 2023-004 | Significant Deficiency | - | P |
| 353947 | 2023 | 2025-04-17 | 555316 | 2023-004 | Significant Deficiency | - | P |
| 353947 | 2023 | 2025-04-17 | 555315 | 2023-004 | Significant Deficiency | - | P |