By expenditures
| Name | Title | Type |
|---|---|---|
| Rebecca Gage | CFO | Auditee |
| John Hemming | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357850 | 2024 | 2025-06-02 | Wipfli LLP | $7.65M |
| 307817 | 2023 | 2024-05-31 | Wipfli LLP | $8.20M |
| 16716 | 2022 | 2023-06-01 | Wipfli LLP | $11.73M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 357850 | 2024 | 2025-06-02 | 1140037 | 2024-003 | - | - | N |
| 357850 | 2024 | 2025-06-02 | 1140036 | 2024-003 | - | - | N |
| 357850 | 2024 | 2025-06-02 | 1140035 | 2024-002 | Significant Deficiency | - | AB |
| 357850 | 2024 | 2025-06-02 | 1140034 | 2024-002 | Significant Deficiency | - | AB |
| 357850 | 2024 | 2025-06-02 | 1140033 | 2024-001 | Significant Deficiency | Yes | AB |
| 357850 | 2024 | 2025-06-02 | 1140032 | 2024-001 | Significant Deficiency | Yes | AB |
| 357850 | 2024 | 2025-06-02 | 1140031 | 2024-002 | Significant Deficiency | - | AB |
| 357850 | 2024 | 2025-06-02 | 1140030 | 2024-002 | Significant Deficiency | - | AB |
| 357850 | 2024 | 2025-06-02 | 1140029 | 2024-002 | Significant Deficiency | - | AB |
| 357850 | 2024 | 2025-06-02 | 1140028 | 2024-001 | Significant Deficiency | Yes | AB |
| 357850 | 2024 | 2025-06-02 | 1140027 | 2024-001 | Significant Deficiency | Yes | AB |
| 357850 | 2024 | 2025-06-02 | 1140026 | 2024-001 | Significant Deficiency | Yes | AB |
| 357850 | 2024 | 2025-06-02 | 563595 | 2024-003 | - | - | N |
| 357850 | 2024 | 2025-06-02 | 563594 | 2024-003 | - | - | N |
| 357850 | 2024 | 2025-06-02 | 563593 | 2024-002 | Significant Deficiency | - | AB |
| 357850 | 2024 | 2025-06-02 | 563592 | 2024-002 | Significant Deficiency | - | AB |
| 357850 | 2024 | 2025-06-02 | 563591 | 2024-001 | Significant Deficiency | Yes | AB |
| 357850 | 2024 | 2025-06-02 | 563590 | 2024-001 | Significant Deficiency | Yes | AB |
| 357850 | 2024 | 2025-06-02 | 563589 | 2024-002 | Significant Deficiency | - | AB |
| 357850 | 2024 | 2025-06-02 | 563588 | 2024-002 | Significant Deficiency | - | AB |
| 357850 | 2024 | 2025-06-02 | 563587 | 2024-002 | Significant Deficiency | - | AB |
| 357850 | 2024 | 2025-06-02 | 563586 | 2024-001 | Significant Deficiency | Yes | AB |
| 357850 | 2024 | 2025-06-02 | 563585 | 2024-001 | Significant Deficiency | Yes | AB |
| 357850 | 2024 | 2025-06-02 | 563584 | 2024-001 | Significant Deficiency | Yes | AB |
| 307817 | 2023 | 2024-05-31 | 975783 | 2023-002 | Significant Deficiency | Yes | L |
| 307817 | 2023 | 2024-05-31 | 975782 | 2023-002 | Significant Deficiency | Yes | L |
| 307817 | 2023 | 2024-05-31 | 975781 | 2023-002 | Significant Deficiency | Yes | L |
| 307817 | 2023 | 2024-05-31 | 975780 | 2023-001 | Significant Deficiency | - | AB |
| 307817 | 2023 | 2024-05-31 | 975779 | 2023-001 | Significant Deficiency | - | AB |
| 307817 | 2023 | 2024-05-31 | 975778 | 2023-001 | Significant Deficiency | - | AB |
| 307817 | 2023 | 2024-05-31 | 399341 | 2023-002 | Significant Deficiency | Yes | L |
| 307817 | 2023 | 2024-05-31 | 399340 | 2023-002 | Significant Deficiency | Yes | L |
| 307817 | 2023 | 2024-05-31 | 399339 | 2023-002 | Significant Deficiency | Yes | L |
| 307817 | 2023 | 2024-05-31 | 399338 | 2023-001 | Significant Deficiency | - | AB |
| 307817 | 2023 | 2024-05-31 | 399337 | 2023-001 | Significant Deficiency | - | AB |
| 307817 | 2023 | 2024-05-31 | 399336 | 2023-001 | Significant Deficiency | - | AB |
| 16716 | 2022 | 2023-06-01 | 588770 | 2022-001 | - | - | L |
| 16716 | 2022 | 2023-06-01 | 588769 | 2022-001 | - | - | L |
| 16716 | 2022 | 2023-06-01 | 588768 | 2022-001 | - | - | L |
| 16716 | 2022 | 2023-06-01 | 588767 | 2022-001 | - | - | L |
| 16716 | 2022 | 2023-06-01 | 588766 | 2022-001 | - | - | L |
| 16716 | 2022 | 2023-06-01 | 588765 | 2022-001 | - | - | L |
| 16716 | 2022 | 2023-06-01 | 12328 | 2022-001 | - | - | L |
| 16716 | 2022 | 2023-06-01 | 12327 | 2022-001 | - | - | L |
| 16716 | 2022 | 2023-06-01 | 12326 | 2022-001 | - | - | L |
| 16716 | 2022 | 2023-06-01 | 12325 | 2022-001 | - | - | L |
| 16716 | 2022 | 2023-06-01 | 12324 | 2022-001 | - | - | L |
| 16716 | 2022 | 2023-06-01 | 12323 | 2022-001 | - | - | L |