By expenditures
| Name | Title | Type |
|---|---|---|
| Karen Peters | Fiscal Services Director | Auditee |
| Karen Franks | FISCAL SERVICES DIRECTOR | Auditee |
| Denes Tobie | Partner | Auditee |
| Michael Hawkins | ASSISTANT FISCAL SERVICES DIRECTOR | Auditee |
| Karl Eck | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376381 | 2025 | 2025-12-19 | WIPFLI LLP | $30.19M |
| 329490 | 2024 | 2024-11-22 | Wipfli LLP | $29.90M |
| 12383 | 2023 | 2024-01-18 | Wipfli LLP | $30.75M |
| 54954 | 2022 | 2022-11-08 | Wipfli LLP | $28.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 329490 | 2024 | 2024-11-22 | 1086217 | 2024-001 | Significant Deficiency | - | AB |
| 329490 | 2024 | 2024-11-22 | 1086216 | 2024-001 | Significant Deficiency | - | AB |
| 329490 | 2024 | 2024-11-22 | 509775 | 2024-001 | Significant Deficiency | - | AB |
| 329490 | 2024 | 2024-11-22 | 509774 | 2024-001 | Significant Deficiency | - | AB |