By expenditures
| Name | Title | Type |
|---|---|---|
| Matthew Petrik | Chief Financial Officer | Auditee |
| Kelly Hatas | EXECUTIVE DIRECTOR | Auditee |
| John Hemming | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368282 | 2024 | 2025-09-29 | Wipfli LLP | $27.00M |
| 321452 | 2023 | 2024-09-26 | Wipfli LLP | $37.80M |
| 1192 | 2022 | 2023-10-24 | Wipfli LLP | $29.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 1192 | 2022 | 2023-10-24 | 577058 | 2022-001 | Significant Deficiency | - | B |
| 1192 | 2022 | 2023-10-24 | 577057 | 2022-001 | Significant Deficiency | - | B |
| 1192 | 2022 | 2023-10-24 | 577056 | 2022-001 | Significant Deficiency | - | B |
| 1192 | 2022 | 2023-10-24 | 577055 | 2022-001 | Significant Deficiency | - | B |
| 1192 | 2022 | 2023-10-24 | 577054 | 2022-001 | Significant Deficiency | - | B |
| 1192 | 2022 | 2023-10-24 | 577053 | 2022-001 | Significant Deficiency | - | B |
| 1192 | 2022 | 2023-10-24 | 577052 | 2022-001 | Significant Deficiency | - | B |
| 1192 | 2022 | 2023-10-24 | 577051 | 2022-001 | Significant Deficiency | - | B |
| 1192 | 2022 | 2023-10-24 | 577050 | 2022-001 | Significant Deficiency | - | B |
| 1192 | 2022 | 2023-10-24 | 577049 | 2022-001 | Significant Deficiency | - | B |
| 1192 | 2022 | 2023-10-24 | 577048 | 2022-001 | Significant Deficiency | - | B |
| 1192 | 2022 | 2023-10-24 | 577047 | 2022-001 | Significant Deficiency | - | B |
| 1192 | 2022 | 2023-10-24 | 577046 | 2022-001 | Significant Deficiency | - | B |
| 1192 | 2022 | 2023-10-24 | 577045 | 2022-001 | Significant Deficiency | - | B |
| 1192 | 2022 | 2023-10-24 | 577044 | 2022-001 | Significant Deficiency | - | B |
| 1192 | 2022 | 2023-10-24 | 577043 | 2022-001 | Significant Deficiency | - | B |
| 1192 | 2022 | 2023-10-24 | 577042 | 2022-001 | Significant Deficiency | - | B |
| 1192 | 2022 | 2023-10-24 | 577041 | 2022-001 | Significant Deficiency | - | B |
| 1192 | 2022 | 2023-10-24 | 577040 | 2022-001 | Significant Deficiency | - | B |
| 1192 | 2022 | 2023-10-24 | 577039 | 2022-001 | Significant Deficiency | - | B |
| 1192 | 2022 | 2023-10-24 | 577038 | 2022-001 | Significant Deficiency | - | B |
| 1192 | 2022 | 2023-10-24 | 577037 | 2022-001 | Significant Deficiency | - | B |
| 1192 | 2022 | 2023-10-24 | 577036 | 2022-001 | Significant Deficiency | - | B |
| 1192 | 2022 | 2023-10-24 | 616 | 2022-001 | Significant Deficiency | - | B |
| 1192 | 2022 | 2023-10-24 | 615 | 2022-001 | Significant Deficiency | - | B |
| 1192 | 2022 | 2023-10-24 | 614 | 2022-001 | Significant Deficiency | - | B |
| 1192 | 2022 | 2023-10-24 | 613 | 2022-001 | Significant Deficiency | - | B |
| 1192 | 2022 | 2023-10-24 | 612 | 2022-001 | Significant Deficiency | - | B |
| 1192 | 2022 | 2023-10-24 | 611 | 2022-001 | Significant Deficiency | - | B |
| 1192 | 2022 | 2023-10-24 | 610 | 2022-001 | Significant Deficiency | - | B |
| 1192 | 2022 | 2023-10-24 | 609 | 2022-001 | Significant Deficiency | - | B |
| 1192 | 2022 | 2023-10-24 | 608 | 2022-001 | Significant Deficiency | - | B |
| 1192 | 2022 | 2023-10-24 | 607 | 2022-001 | Significant Deficiency | - | B |
| 1192 | 2022 | 2023-10-24 | 606 | 2022-001 | Significant Deficiency | - | B |
| 1192 | 2022 | 2023-10-24 | 605 | 2022-001 | Significant Deficiency | - | B |
| 1192 | 2022 | 2023-10-24 | 604 | 2022-001 | Significant Deficiency | - | B |
| 1192 | 2022 | 2023-10-24 | 603 | 2022-001 | Significant Deficiency | - | B |
| 1192 | 2022 | 2023-10-24 | 602 | 2022-001 | Significant Deficiency | - | B |
| 1192 | 2022 | 2023-10-24 | 601 | 2022-001 | Significant Deficiency | - | B |
| 1192 | 2022 | 2023-10-24 | 600 | 2022-001 | Significant Deficiency | - | B |
| 1192 | 2022 | 2023-10-24 | 599 | 2022-001 | Significant Deficiency | - | B |
| 1192 | 2022 | 2023-10-24 | 598 | 2022-001 | Significant Deficiency | - | B |
| 1192 | 2022 | 2023-10-24 | 597 | 2022-001 | Significant Deficiency | - | B |
| 1192 | 2022 | 2023-10-24 | 596 | 2022-001 | Significant Deficiency | - | B |
| 1192 | 2022 | 2023-10-24 | 595 | 2022-001 | Significant Deficiency | - | B |
| 1192 | 2022 | 2023-10-24 | 594 | 2022-001 | Significant Deficiency | - | B |