By expenditures
| Name | Title | Type |
|---|---|---|
| Bridget Peterson | Cfo/Business Manager | Auditee |
| Michelle Swoboda | Partner | Auditee |
| Michael Reeder | Principal | Auditee |
| Michelle Hoffman, CPA | PRINCIPAL | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 11887 | 2023 | 2024-01-17 | Wipfli LLP | $832,188 |
| 55009 | 2022 | 2022-12-21 | Cliftonlarsonallen LLP | $1.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 55009 | 2022 | 2022-12-21 | 636041 | 2022-001 | Significant Deficiency | - | I |
| 55009 | 2022 | 2022-12-21 | 636040 | 2022-001 | Significant Deficiency | - | I |
| 55009 | 2022 | 2022-12-21 | 59599 | 2022-001 | Significant Deficiency | - | I |
| 55009 | 2022 | 2022-12-21 | 59598 | 2022-001 | Significant Deficiency | - | I |