By expenditures
| Name | Title | Type |
|---|---|---|
| Nicole Kimpton | Controller | Auditee |
| Lisa Desotelle | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 403579 | 2025 | 2026-06-12 | WIPFLI LLP | $5.56M |
| 366937 | 2024 | 2025-09-22 | Wipfli LLP | $6.26M |
| 320789 | 2023 | 2024-09-25 | Wipfli LLP | $7.04M |
| 20306 | 2022 | 2023-09-18 | Wipfli LLP | $10.88M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 403579 | 2025 | 2026-06-12 | 1217374 | 2025-002 | Material Weakness | Yes | E |
| 403579 | 2025 | 2026-06-12 | 1217373 | 2025-002 | Material Weakness | Yes | E |
| 366937 | 2024 | 2025-09-22 | 1153880 | 2024-003 | Material Weakness | Yes | E |
| 366937 | 2024 | 2025-09-22 | 1153879 | 2024-003 | Material Weakness | Yes | E |
| 320789 | 2023 | 2024-09-25 | 1074560 | 2023-002 | Significant Deficiency | - | E |
| 320789 | 2023 | 2024-09-25 | 498118 | 2023-002 | Significant Deficiency | - | E |