By expenditures
| Name | Title | Type |
|---|---|---|
| Troy Whalen | Business Manager | Auditee |
| Scott Duenser | Partner | Auditee |
| Chuck Gusswein | Assurance Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383534 | 2024 | 2026-01-23 | WIPFLI LLP | $7.62M |
| 316449 | 2023 | 2024-08-01 | Wipfli LLP | $5.51M |
| 19267 | 2022 | 2023-03-26 | Wipfli LLP | $5.57M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 383534 | 2024 | 2026-01-23 | 1170393 | 2024-001 | Material Weakness | Yes | L |
| 383534 | 2024 | 2026-01-23 | 1170392 | 2024-001 | Material Weakness | Yes | L |
| 383534 | 2024 | 2026-01-23 | 1170391 | 2024-001 | Material Weakness | Yes | L |
| 383534 | 2024 | 2026-01-23 | 1170390 | 2024-001 | Material Weakness | Yes | L |
| 383534 | 2024 | 2026-01-23 | 1170389 | 2024-001 | Material Weakness | Yes | L |
| 383534 | 2024 | 2026-01-23 | 1170388 | 2024-001 | Material Weakness | Yes | L |
| 383534 | 2024 | 2026-01-23 | 1170387 | 2024-001 | Material Weakness | Yes | L |
| 19267 | 2022 | 2023-03-26 | 597872 | 2022-001 | Significant Deficiency | Yes | L |
| 19267 | 2022 | 2023-03-26 | 597871 | 2022-001 | Significant Deficiency | Yes | L |
| 19267 | 2022 | 2023-03-26 | 597870 | 2022-001 | Significant Deficiency | Yes | L |
| 19267 | 2022 | 2023-03-26 | 597869 | 2022-001 | Significant Deficiency | Yes | L |
| 19267 | 2022 | 2023-03-26 | 597868 | 2022-001 | Significant Deficiency | Yes | L |
| 19267 | 2022 | 2023-03-26 | 597867 | 2022-001 | Significant Deficiency | Yes | L |
| 19267 | 2022 | 2023-03-26 | 597866 | 2022-001 | Significant Deficiency | Yes | L |
| 19267 | 2022 | 2023-03-26 | 597865 | 2022-001 | Significant Deficiency | Yes | L |
| 19267 | 2022 | 2023-03-26 | 597864 | 2022-001 | Significant Deficiency | Yes | L |
| 19267 | 2022 | 2023-03-26 | 21430 | 2022-001 | Significant Deficiency | Yes | L |
| 19267 | 2022 | 2023-03-26 | 21429 | 2022-001 | Significant Deficiency | Yes | L |
| 19267 | 2022 | 2023-03-26 | 21428 | 2022-001 | Significant Deficiency | Yes | L |
| 19267 | 2022 | 2023-03-26 | 21427 | 2022-001 | Significant Deficiency | Yes | L |
| 19267 | 2022 | 2023-03-26 | 21426 | 2022-001 | Significant Deficiency | Yes | L |
| 19267 | 2022 | 2023-03-26 | 21425 | 2022-001 | Significant Deficiency | Yes | L |
| 19267 | 2022 | 2023-03-26 | 21424 | 2022-001 | Significant Deficiency | Yes | L |
| 19267 | 2022 | 2023-03-26 | 21423 | 2022-001 | Significant Deficiency | Yes | L |
| 19267 | 2022 | 2023-03-26 | 21422 | 2022-001 | Significant Deficiency | Yes | L |