By expenditures
| Name | Title | Type |
|---|---|---|
| Laurel Will | Vp Of Finance | Auditee |
| Sheila Mcneil | Senior Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371674 | 2025 | 2025-11-03 | WIPFLI LLP | $3.33M |
| 331802 | 2024 | 2024-12-11 | Wipfli LLP | $1.45M |
| 13701 | 2023 | 2024-01-25 | Wipfli LLP | $977,277 |
| 56672 | 2022 | 2022-10-19 | Wipfli LLP | $1.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 371674 | 2025 | 2025-11-03 | 1161725 | 2025-001 | Material Weakness | Yes | C |
| 56672 | 2022 | 2022-10-19 | 635782 | 2022-001 | Significant Deficiency | - | P |
| 56672 | 2022 | 2022-10-19 | 635781 | 2022-001 | Significant Deficiency | - | P |
| 56672 | 2022 | 2022-10-19 | 635780 | 2022-001 | Significant Deficiency | - | P |
| 56672 | 2022 | 2022-10-19 | 635779 | 2022-001 | Significant Deficiency | - | P |
| 56672 | 2022 | 2022-10-19 | 59340 | 2022-001 | Significant Deficiency | - | P |
| 56672 | 2022 | 2022-10-19 | 59339 | 2022-001 | Significant Deficiency | - | P |
| 56672 | 2022 | 2022-10-19 | 59338 | 2022-001 | Significant Deficiency | - | P |
| 56672 | 2022 | 2022-10-19 | 59337 | 2022-001 | Significant Deficiency | - | P |