| Name | Title | Type |
|---|---|---|
| Gretchen Gilmore | GENERAL MANAGER | Auditee |
| Matt Schueler | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 17968 | 2022 | 2023-03-07 | Wipfli LLP | $3.99M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 17968 | 2022 | 2023-03-07 | 596845 | 2022-003 | Significant Deficiency | - | B |
| 17968 | 2022 | 2023-03-07 | 596844 | 2022-002 | Significant Deficiency | - | B |
| 17968 | 2022 | 2023-03-07 | 20403 | 2022-003 | Significant Deficiency | - | B |
| 17968 | 2022 | 2023-03-07 | 20402 | 2022-002 | Significant Deficiency | - | B |