By expenditures
| Name | Title | Type |
|---|---|---|
| Dan Walker, CPA | PARTNER | Auditee |
| Christina Heit | Director Of Finance | Auditee |
| Kyle Gruber | Senior Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 392422 | 2025 | 2026-03-17 | WIPFLI LLP | $19.11M |
| 336663 | 2024 | 2025-01-08 | Wipfli LLP | $16.71M |
| 11444 | 2023 | 2024-01-14 | Wipfli LLP | $19.27M |
| 26716 | 2022 | 2022-12-27 | Wipfli LLP | $22.68M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 392422 | 2025 | 2026-03-17 | 1180751 | 2025-002 | Material Weakness | Yes | N |
| 392422 | 2025 | 2026-03-17 | 1180750 | 2025-002 | Material Weakness | Yes | N |
| 392422 | 2025 | 2026-03-17 | 1180749 | 2025-002 | Material Weakness | Yes | N |
| 392422 | 2025 | 2026-03-17 | 1180748 | 2025-002 | Material Weakness | Yes | N |
| 392422 | 2025 | 2026-03-17 | 1180747 | 2025-001 | Material Weakness | Yes | N |
| 392422 | 2025 | 2026-03-17 | 1180746 | 2025-001 | Material Weakness | Yes | N |
| 392422 | 2025 | 2026-03-17 | 1180745 | 2025-001 | Material Weakness | Yes | N |
| 392422 | 2025 | 2026-03-17 | 1180744 | 2025-001 | Material Weakness | Yes | N |