By expenditures
| Name | Title | Type |
|---|---|---|
| Nancy Aaberge | BUSINESS SERVICES DIRECTOR | Auditee |
| Kimberly Dare | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348167 | 2024 | 2025-03-25 | Wipfli LLP | $2.28M |
| 300612 | 2023 | 2024-03-29 | Wipfli LLP | $2.06M |
| 16414 | 2022 | 2023-03-30 | Wipfli LLP | $6.86M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348167 | 2024 | 2025-03-25 | 1106560 | 2024-001 | Significant Deficiency | - | N |
| 348167 | 2024 | 2025-03-25 | 1106559 | 2024-001 | Significant Deficiency | - | N |
| 348167 | 2024 | 2025-03-25 | 1106558 | 2024-001 | Significant Deficiency | - | N |
| 348167 | 2024 | 2025-03-25 | 1106557 | 2024-001 | Significant Deficiency | - | N |
| 348167 | 2024 | 2025-03-25 | 530118 | 2024-001 | Significant Deficiency | - | N |
| 348167 | 2024 | 2025-03-25 | 530117 | 2024-001 | Significant Deficiency | - | N |
| 348167 | 2024 | 2025-03-25 | 530116 | 2024-001 | Significant Deficiency | - | N |
| 348167 | 2024 | 2025-03-25 | 530115 | 2024-001 | Significant Deficiency | - | N |