By expenditures
| Name | Title | Type |
|---|---|---|
| Angie Martens | CFO | Auditee |
| Holly Pokrandt | Partner | Auditee |
| Paul Traczek | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 324596 | 2024 | 2024-10-14 | Wipfli LLP | $39.50M |
| 14986 | 2023 | 2024-02-01 | Wipfli LLP | $40.07M |
| 49055 | 2022 | 2022-11-20 | Wipfli LLP | $18.88M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 324596 | 2024 | 2024-10-14 | 1079058 | 2024-003 | Material Weakness | Yes | ABHLN |
| 324596 | 2024 | 2024-10-14 | 1079057 | 2024-002 | Material Weakness | Yes | ABHLN |
| 324596 | 2024 | 2024-10-14 | 1079056 | 2024-001 | Material Weakness | Yes | ABHLN |
| 324596 | 2024 | 2024-10-14 | 1079055 | 2024-003 | Material Weakness | Yes | ABHLN |
| 324596 | 2024 | 2024-10-14 | 1079054 | 2024-002 | Material Weakness | Yes | ABHLN |
| 324596 | 2024 | 2024-10-14 | 1079053 | 2024-001 | Material Weakness | Yes | ABHLN |
| 324596 | 2024 | 2024-10-14 | 502616 | 2024-003 | Material Weakness | Yes | ABHLN |
| 324596 | 2024 | 2024-10-14 | 502615 | 2024-002 | Material Weakness | Yes | ABHLN |
| 324596 | 2024 | 2024-10-14 | 502614 | 2024-001 | Material Weakness | Yes | ABHLN |
| 324596 | 2024 | 2024-10-14 | 502613 | 2024-003 | Material Weakness | Yes | ABHLN |
| 324596 | 2024 | 2024-10-14 | 502612 | 2024-002 | Material Weakness | Yes | ABHLN |
| 324596 | 2024 | 2024-10-14 | 502611 | 2024-001 | Material Weakness | Yes | ABHLN |
| 14986 | 2023 | 2024-02-01 | 587623 | 2023-003 | Material Weakness | Yes | ABHLN |
| 14986 | 2023 | 2024-02-01 | 587622 | 2023-002 | Material Weakness | Yes | ABHLN |
| 14986 | 2023 | 2024-02-01 | 587621 | 2023-001 | Material Weakness | Yes | ABHLN |
| 14986 | 2023 | 2024-02-01 | 587620 | 2023-003 | Material Weakness | Yes | ABHLN |
| 14986 | 2023 | 2024-02-01 | 587619 | 2023-002 | Material Weakness | Yes | ABHLN |
| 14986 | 2023 | 2024-02-01 | 587618 | 2023-001 | Material Weakness | Yes | ABHLN |
| 14986 | 2023 | 2024-02-01 | 11181 | 2023-003 | Material Weakness | Yes | ABHLN |
| 14986 | 2023 | 2024-02-01 | 11180 | 2023-002 | Material Weakness | Yes | ABHLN |
| 14986 | 2023 | 2024-02-01 | 11179 | 2023-001 | Material Weakness | Yes | ABHLN |
| 14986 | 2023 | 2024-02-01 | 11178 | 2023-003 | Material Weakness | Yes | ABHLN |
| 14986 | 2023 | 2024-02-01 | 11177 | 2023-002 | Material Weakness | Yes | ABHLN |
| 14986 | 2023 | 2024-02-01 | 11176 | 2023-001 | Material Weakness | Yes | ABHLN |