By expenditures
| Name | Title | Type |
|---|---|---|
| Mary Schulte | Vice President Finance | Auditee |
| Matt Schueler | Partner | Auditee |
| Robyn Klingler | Principal | Auditee |
| Robyn Klinger | PRINCIPAL | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357265 | 2024 | 2025-05-28 | Scheffel Boyle | $10.99M |
| 337664 | 2024 | 2025-01-14 | Scheffel Boyle | $10.99M |
| 14524 | 2023 | 2024-01-30 | Scheffel Boyle | $11.60M |
| 21560 | 2022 | 2023-02-14 | Wipfli LLP | $16.75M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 357265 | 2024 | 2025-05-28 | 1138095 | 2024-004 | Significant Deficiency | - | H |
| 357265 | 2024 | 2025-05-28 | 1138094 | 2024-004 | Significant Deficiency | - | H |
| 357265 | 2024 | 2025-05-28 | 1138093 | 2024-003 | Significant Deficiency | - | N |
| 357265 | 2024 | 2025-05-28 | 1138092 | 2024-002 | Significant Deficiency | - | N |
| 357265 | 2024 | 2025-05-28 | 1138091 | 2024-001 | Significant Deficiency | - | N |
| 357265 | 2024 | 2025-05-28 | 1138090 | 2024-003 | Significant Deficiency | - | N |
| 357265 | 2024 | 2025-05-28 | 1138089 | 2024-002 | Significant Deficiency | - | N |
| 357265 | 2024 | 2025-05-28 | 1138088 | 2024-001 | Significant Deficiency | - | N |
| 357265 | 2024 | 2025-05-28 | 1138087 | 2024-003 | Significant Deficiency | - | N |
| 357265 | 2024 | 2025-05-28 | 1138086 | 2024-002 | Significant Deficiency | - | N |
| 357265 | 2024 | 2025-05-28 | 1138085 | 2024-001 | Significant Deficiency | - | N |
| 357265 | 2024 | 2025-05-28 | 1138084 | 2024-003 | Significant Deficiency | - | N |
| 357265 | 2024 | 2025-05-28 | 1138083 | 2024-002 | Significant Deficiency | - | N |
| 357265 | 2024 | 2025-05-28 | 1138082 | 2024-001 | Significant Deficiency | - | N |
| 357265 | 2024 | 2025-05-28 | 1138081 | 2024-003 | Significant Deficiency | - | N |
| 357265 | 2024 | 2025-05-28 | 1138080 | 2024-002 | Significant Deficiency | - | N |
| 357265 | 2024 | 2025-05-28 | 1138079 | 2024-001 | Significant Deficiency | - | N |
| 357265 | 2024 | 2025-05-28 | 561653 | 2024-004 | Significant Deficiency | - | H |
| 357265 | 2024 | 2025-05-28 | 561652 | 2024-004 | Significant Deficiency | - | H |
| 357265 | 2024 | 2025-05-28 | 561651 | 2024-003 | Significant Deficiency | - | N |
| 357265 | 2024 | 2025-05-28 | 561650 | 2024-002 | Significant Deficiency | - | N |
| 357265 | 2024 | 2025-05-28 | 561649 | 2024-001 | Significant Deficiency | - | N |
| 357265 | 2024 | 2025-05-28 | 561648 | 2024-003 | Significant Deficiency | - | N |
| 357265 | 2024 | 2025-05-28 | 561647 | 2024-002 | Significant Deficiency | - | N |
| 357265 | 2024 | 2025-05-28 | 561646 | 2024-001 | Significant Deficiency | - | N |
| 357265 | 2024 | 2025-05-28 | 561645 | 2024-003 | Significant Deficiency | - | N |
| 357265 | 2024 | 2025-05-28 | 561644 | 2024-002 | Significant Deficiency | - | N |
| 357265 | 2024 | 2025-05-28 | 561643 | 2024-001 | Significant Deficiency | - | N |
| 357265 | 2024 | 2025-05-28 | 561642 | 2024-003 | Significant Deficiency | - | N |
| 357265 | 2024 | 2025-05-28 | 561641 | 2024-002 | Significant Deficiency | - | N |
| 357265 | 2024 | 2025-05-28 | 561640 | 2024-001 | Significant Deficiency | - | N |
| 357265 | 2024 | 2025-05-28 | 561639 | 2024-003 | Significant Deficiency | - | N |
| 357265 | 2024 | 2025-05-28 | 561638 | 2024-002 | Significant Deficiency | - | N |
| 357265 | 2024 | 2025-05-28 | 561637 | 2024-001 | Significant Deficiency | - | N |
| 337664 | 2024 | 2025-01-14 | 1095587 | 2024-004 | Significant Deficiency | - | H |
| 337664 | 2024 | 2025-01-14 | 1095586 | 2024-004 | Significant Deficiency | - | H |
| 337664 | 2024 | 2025-01-14 | 1095585 | 2024-003 | Significant Deficiency | - | N |
| 337664 | 2024 | 2025-01-14 | 1095584 | 2024-002 | Significant Deficiency | - | N |
| 337664 | 2024 | 2025-01-14 | 1095583 | 2024-001 | Significant Deficiency | - | N |
| 337664 | 2024 | 2025-01-14 | 1095582 | 2024-003 | Significant Deficiency | - | N |
| 337664 | 2024 | 2025-01-14 | 1095581 | 2024-002 | Significant Deficiency | - | N |
| 337664 | 2024 | 2025-01-14 | 1095580 | 2024-001 | Significant Deficiency | - | N |
| 337664 | 2024 | 2025-01-14 | 1095579 | 2024-003 | Significant Deficiency | - | N |
| 337664 | 2024 | 2025-01-14 | 1095578 | 2024-002 | Significant Deficiency | - | N |
| 337664 | 2024 | 2025-01-14 | 1095577 | 2024-001 | Significant Deficiency | - | N |
| 337664 | 2024 | 2025-01-14 | 1095576 | 2024-003 | Significant Deficiency | - | N |
| 337664 | 2024 | 2025-01-14 | 1095575 | 2024-002 | Significant Deficiency | - | N |
| 337664 | 2024 | 2025-01-14 | 1095574 | 2024-001 | Significant Deficiency | - | N |
| 337664 | 2024 | 2025-01-14 | 1095573 | 2024-003 | Significant Deficiency | - | N |
| 337664 | 2024 | 2025-01-14 | 1095572 | 2024-002 | Significant Deficiency | - | N |
| 337664 | 2024 | 2025-01-14 | 1095571 | 2024-001 | Significant Deficiency | - | N |
| 337664 | 2024 | 2025-01-14 | 519145 | 2024-004 | Significant Deficiency | - | H |
| 337664 | 2024 | 2025-01-14 | 519144 | 2024-004 | Significant Deficiency | - | H |
| 337664 | 2024 | 2025-01-14 | 519143 | 2024-003 | Significant Deficiency | - | N |
| 337664 | 2024 | 2025-01-14 | 519142 | 2024-002 | Significant Deficiency | - | N |
| 337664 | 2024 | 2025-01-14 | 519141 | 2024-001 | Significant Deficiency | - | N |
| 337664 | 2024 | 2025-01-14 | 519140 | 2024-003 | Significant Deficiency | - | N |
| 337664 | 2024 | 2025-01-14 | 519139 | 2024-002 | Significant Deficiency | - | N |
| 337664 | 2024 | 2025-01-14 | 519138 | 2024-001 | Significant Deficiency | - | N |
| 337664 | 2024 | 2025-01-14 | 519137 | 2024-003 | Significant Deficiency | - | N |
| 337664 | 2024 | 2025-01-14 | 519136 | 2024-002 | Significant Deficiency | - | N |
| 337664 | 2024 | 2025-01-14 | 519135 | 2024-001 | Significant Deficiency | - | N |
| 337664 | 2024 | 2025-01-14 | 519134 | 2024-003 | Significant Deficiency | - | N |
| 337664 | 2024 | 2025-01-14 | 519133 | 2024-002 | Significant Deficiency | - | N |
| 337664 | 2024 | 2025-01-14 | 519132 | 2024-001 | Significant Deficiency | - | N |
| 337664 | 2024 | 2025-01-14 | 519131 | 2024-003 | Significant Deficiency | - | N |
| 337664 | 2024 | 2025-01-14 | 519130 | 2024-002 | Significant Deficiency | - | N |
| 337664 | 2024 | 2025-01-14 | 519129 | 2024-001 | Significant Deficiency | - | N |
| 14524 | 2023 | 2024-01-30 | 587287 | 2023-001 | Significant Deficiency | Yes | L |
| 14524 | 2023 | 2024-01-30 | 10845 | 2023-001 | Significant Deficiency | Yes | L |
| 21560 | 2022 | 2023-02-14 | 596984 | 2022-001 | Significant Deficiency | - | L |
| 21560 | 2022 | 2023-02-14 | 596983 | 2022-001 | Significant Deficiency | - | L |
| 21560 | 2022 | 2023-02-14 | 20542 | 2022-001 | Significant Deficiency | - | L |
| 21560 | 2022 | 2023-02-14 | 20541 | 2022-001 | Significant Deficiency | - | L |