By expenditures
| Name | Title | Type |
|---|---|---|
| Lea Kaiser | Cfo | Auditee |
| Paul Traczek | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 378531 | 2024 | 2025-12-31 | WIPFLI LLP | $24.99M |
| 15025 | 2023 | 2024-02-01 | Wipfli LLP | $27.44M |
| 43344 | 2022 | 2023-02-15 | Wipfli LLP | $26.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 15025 | 2023 | 2024-02-01 | 587685 | 2023-001 | Significant Deficiency | Yes | ABL |
| 15025 | 2023 | 2024-02-01 | 587684 | 2023-001 | Significant Deficiency | Yes | ABHLN |
| 15025 | 2023 | 2024-02-01 | 587683 | 2023-001 | Significant Deficiency | Yes | ABHLN |
| 15025 | 2023 | 2024-02-01 | 587682 | 2023-001 | Significant Deficiency | Yes | ABHLN |
| 15025 | 2023 | 2024-02-01 | 11243 | 2023-001 | Significant Deficiency | Yes | ABL |
| 15025 | 2023 | 2024-02-01 | 11242 | 2023-001 | Significant Deficiency | Yes | ABHLN |
| 15025 | 2023 | 2024-02-01 | 11241 | 2023-001 | Significant Deficiency | Yes | ABHLN |
| 15025 | 2023 | 2024-02-01 | 11240 | 2023-001 | Significant Deficiency | Yes | ABHLN |