By expenditures
| Name | Title | Type |
|---|---|---|
| Sherri Friedrich | Director of Finance | Auditee |
| Donna Mae Huss | Senior Manager | Auditee |
| Tom Henry | Chief Financial Officer | Auditee |
| Kim Heller | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354917 | 2024 | 2025-04-29 | Wipfli LLP | $3.13M |
| 307706 | 2023 | 2024-05-31 | Wipfli LLP | $3.21M |
| 18700 | 2022 | 2023-04-20 | Wipfli LLP | $3.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 354917 | 2024 | 2025-04-29 | 1134510 | 2024-002 | Significant Deficiency | - | N |
| 354917 | 2024 | 2025-04-29 | 558068 | 2024-002 | Significant Deficiency | - | N |
| 18700 | 2022 | 2023-04-20 | 604401 | 2022-002 | Significant Deficiency | Yes | B |
| 18700 | 2022 | 2023-04-20 | 27959 | 2022-002 | Significant Deficiency | Yes | B |