By expenditures
| Name | Title | Type |
|---|---|---|
| Elizabeth Elicker | Executive Vice President | Auditee |
| Patrick Nicholas | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 335701 | 2024 | 2025-01-03 | Wipfli LLP | $5.75M |
| 16009 | 2023 | 2024-02-07 | Wipfli LLP | $6.00M |
| 43608 | 2022 | 2023-03-29 | Wipfli LLP | $7.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 335701 | 2024 | 2025-01-03 | 1094089 | 2024-001 | - | - | N |
| 335701 | 2024 | 2025-01-03 | 517647 | 2024-001 | - | - | N |
| 43608 | 2022 | 2023-03-29 | 626442 | 2022-001 | Significant Deficiency | - | I |
| 43608 | 2022 | 2023-03-29 | 626441 | 2022-001 | Significant Deficiency | - | I |
| 43608 | 2022 | 2023-03-29 | 50000 | 2022-001 | Significant Deficiency | - | I |
| 43608 | 2022 | 2023-03-29 | 49999 | 2022-001 | Significant Deficiency | - | I |