By expenditures
| Name | Title | Type |
|---|---|---|
| Shauna Jester | Vp Of Fiscal Services | Auditee |
| Mike Webber | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384572 | 2025 | 2026-01-30 | WIPFLI LLP | $2.45M |
| 341590 | 2024 | 2025-02-07 | Wipfli LLP | $2.89M |
| 13718 | 2023 | 2024-01-25 | Wipfli LLP | $3.79M |
| 55389 | 2022 | 2023-03-20 | Wipfli LLP | $3.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 341590 | 2024 | 2025-02-07 | 1098769 | 2024-001 | Significant Deficiency | - | B |
| 341590 | 2024 | 2025-02-07 | 1098768 | 2024-001 | Significant Deficiency | - | B |
| 341590 | 2024 | 2025-02-07 | 1098767 | 2024-001 | Significant Deficiency | - | B |
| 341590 | 2024 | 2025-02-07 | 522327 | 2024-001 | Significant Deficiency | - | B |
| 341590 | 2024 | 2025-02-07 | 522326 | 2024-001 | Significant Deficiency | - | B |
| 341590 | 2024 | 2025-02-07 | 522325 | 2024-001 | Significant Deficiency | - | B |