By expenditures
| Name | Title | Type |
|---|---|---|
| Leslie Evertz | CHIEF FINANCIAL OFFICER | Auditee |
| Leslie Evertz | BUSINESS MANAGER | Auditee |
| Kimberly Dare | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358282 | 2024 | 2025-06-06 | Wipfli LLP | $7.65M |
| 310397 | 2023 | 2024-06-27 | Wipfli LLP | $8.68M |
| 17194 | 2022 | 2023-06-29 | Wipfli LLP | $8.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 310397 | 2023 | 2024-06-27 | 979683 | 2023-004 | Significant Deficiency | Yes | L |
| 310397 | 2023 | 2024-06-27 | 979682 | 2023-004 | Significant Deficiency | Yes | L |
| 310397 | 2023 | 2024-06-27 | 979681 | 2023-004 | Significant Deficiency | Yes | L |
| 310397 | 2023 | 2024-06-27 | 979680 | 2023-003 | Material Weakness | Yes | C |
| 310397 | 2023 | 2024-06-27 | 979679 | 2023-003 | Material Weakness | Yes | C |
| 310397 | 2023 | 2024-06-27 | 979678 | 2023-003 | Material Weakness | Yes | C |
| 310397 | 2023 | 2024-06-27 | 979677 | 2023-005 | Significant Deficiency | - | B |
| 310397 | 2023 | 2024-06-27 | 979676 | 2023-005 | Significant Deficiency | - | B |
| 310397 | 2023 | 2024-06-27 | 979675 | 2023-005 | Significant Deficiency | - | B |
| 310397 | 2023 | 2024-06-27 | 403241 | 2023-004 | Significant Deficiency | Yes | L |
| 310397 | 2023 | 2024-06-27 | 403240 | 2023-004 | Significant Deficiency | Yes | L |
| 310397 | 2023 | 2024-06-27 | 403239 | 2023-004 | Significant Deficiency | Yes | L |
| 310397 | 2023 | 2024-06-27 | 403238 | 2023-003 | Material Weakness | Yes | C |
| 310397 | 2023 | 2024-06-27 | 403237 | 2023-003 | Material Weakness | Yes | C |
| 310397 | 2023 | 2024-06-27 | 403236 | 2023-003 | Material Weakness | Yes | C |
| 310397 | 2023 | 2024-06-27 | 403235 | 2023-005 | Significant Deficiency | - | B |
| 310397 | 2023 | 2024-06-27 | 403234 | 2023-005 | Significant Deficiency | - | B |
| 310397 | 2023 | 2024-06-27 | 403233 | 2023-005 | Significant Deficiency | - | B |
| 17194 | 2022 | 2023-06-29 | 589329 | 2022-003 | Significant Deficiency | Yes | L |
| 17194 | 2022 | 2023-06-29 | 589328 | 2022-002 | Material Weakness | - | C |
| 17194 | 2022 | 2023-06-29 | 589327 | 2022-003 | Significant Deficiency | Yes | L |
| 17194 | 2022 | 2023-06-29 | 589326 | 2022-002 | Material Weakness | - | C |
| 17194 | 2022 | 2023-06-29 | 12887 | 2022-003 | Significant Deficiency | Yes | L |
| 17194 | 2022 | 2023-06-29 | 12886 | 2022-002 | Material Weakness | - | C |
| 17194 | 2022 | 2023-06-29 | 12885 | 2022-003 | Significant Deficiency | Yes | L |
| 17194 | 2022 | 2023-06-29 | 12884 | 2022-002 | Material Weakness | - | C |