By expenditures
| Name | Title | Type |
|---|---|---|
| Katrina King | Chief Financial Officer | Auditee |
| Jennifer Roan | Partner | Auditee |
| Shalay Breclaw | Senior Finance Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 414533 | 2025 | 2026-10-03 | WIPFLI LLP | $2.19M |
| 388386 | 2024 | 2026-02-20 | ADELFIA LLC | $2.28M |
| 321721 | 2023 | 2024-09-27 | Adelfia LLC | $3.31M |
| 1530 | 2022 | 2023-10-26 | Adelfia LLC | $1.95M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 414533 | 2025 | 2026-10-03 | 1239900 | 2025-003 | Material Weakness | Yes | L |
| 414533 | 2025 | 2026-10-03 | 1239899 | 2025-002 | Material Weakness | Yes | N |
| 388386 | 2024 | 2026-02-20 | 1174832 | 2024-004 | Material Weakness | Yes | L |
| 388386 | 2024 | 2026-02-20 | 1174831 | 2024-004 | Material Weakness | Yes | L |
| 388386 | 2024 | 2026-02-20 | 1174830 | 2024-004 | Material Weakness | Yes | L |