By expenditures
| Name | Title | Type |
|---|---|---|
| Pam Dandrea | Cfo | Auditee |
| Wayne Hiett | PARTNER | Auditee |
| Doug Melton | CFO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 408880 | 2025 | 2026-08-11 | WIPFLI LLP | $3.45M |
| 391372 | 2024 | 2026-03-11 | WIPFLI LLP | $4.58M |
| 13498 | 2023 | 2024-01-24 | Wipfli LLP | $6.69M |
| 35888 | 2022 | 2023-01-04 | Wipfli LLP | $5.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 408880 | 2025 | 2026-08-11 | 1226237 | 2025-001 | Material Weakness | Yes | L |
| 408880 | 2025 | 2026-08-11 | 1226236 | 2025-001 | Material Weakness | Yes | L |
| 391372 | 2024 | 2026-03-11 | 1177955 | 2024-003 | Material Weakness | Yes | L |
| 391372 | 2024 | 2026-03-11 | 1177954 | 2024-003 | Material Weakness | Yes | L |