By expenditures
| Name | Title | Type |
|---|---|---|
| Amy Moseler | Director Of Accounting/Controller | Auditee |
| Sara Nick | DIRECTOR OF FINANCE AND BUDGETING | Auditee |
| Dan Walker, CPA | PARTNER | Auditee |
| Kyle Gruber | Senior Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 392808 | 2025 | 2026-03-19 | WIPFLI LLP | $23.48M |
| 336146 | 2024 | 2025-01-07 | Wipfli LLP | $23.55M |
| 11327 | 2023 | 2024-01-12 | Wipfli LLP | $24.88M |
| 51080 | 2022 | 2022-12-04 | Wipfli LLP | $36.48M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 392808 | 2025 | 2026-03-19 | 1181580 | 2025-001 | Material Weakness | Yes | N |
| 392808 | 2025 | 2026-03-19 | 1181579 | 2025-001 | Material Weakness | Yes | N |
| 392808 | 2025 | 2026-03-19 | 1181578 | 2025-001 | Material Weakness | Yes | N |
| 392808 | 2025 | 2026-03-19 | 1181577 | 2025-001 | Material Weakness | Yes | N |
| 392808 | 2025 | 2026-03-19 | 1181576 | 2025-001 | Material Weakness | Yes | N |
| 51080 | 2022 | 2022-12-04 | 628567 | 2022-001 | Material Weakness | - | M |
| 51080 | 2022 | 2022-12-04 | 52125 | 2022-001 | Material Weakness | - | M |