By expenditures
| Name | Title | Type |
|---|---|---|
| Eric Trimberger | CSBO | Auditee |
| Scott Duenser | Partner | Auditee |
| John Gibson | CSBO | Auditee |
| Kelly Kirkman | Partner | Auditee |
| Chuck Gusswein | Assurance Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356441 | 2024 | 2025-05-16 | Wipfli LLP | $1.90M |
| 304136 | 2023 | 2024-04-22 | Wipfli LLP | $3.10M |
| 20382 | 2022 | 2023-06-11 | Rsm US LLP | $2.68M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 356441 | 2024 | 2025-05-16 | 1136978 | 2024-001 | - | - | L |
| 356441 | 2024 | 2025-05-16 | 1136977 | 2024-001 | - | - | L |
| 356441 | 2024 | 2025-05-16 | 1136976 | 2024-001 | - | - | L |
| 356441 | 2024 | 2025-05-16 | 1136975 | 2024-001 | - | - | L |
| 356441 | 2024 | 2025-05-16 | 1136974 | 2024-001 | - | - | L |
| 356441 | 2024 | 2025-05-16 | 560536 | 2024-001 | - | - | L |
| 356441 | 2024 | 2025-05-16 | 560535 | 2024-001 | - | - | L |
| 356441 | 2024 | 2025-05-16 | 560534 | 2024-001 | - | - | L |
| 356441 | 2024 | 2025-05-16 | 560533 | 2024-001 | - | - | L |
| 356441 | 2024 | 2025-05-16 | 560532 | 2024-001 | - | - | L |
| 20382 | 2022 | 2023-06-11 | 592945 | 2022-002 | - | - | L |
| 20382 | 2022 | 2023-06-11 | 592944 | 2022-002 | - | - | L |
| 20382 | 2022 | 2023-06-11 | 592943 | 2022-002 | - | - | L |
| 20382 | 2022 | 2023-06-11 | 592942 | 2022-002 | - | - | L |
| 20382 | 2022 | 2023-06-11 | 592941 | 2022-002 | - | - | L |
| 20382 | 2022 | 2023-06-11 | 592940 | 2022-002 | - | - | L |
| 20382 | 2022 | 2023-06-11 | 592939 | 2022-002 | - | - | L |
| 20382 | 2022 | 2023-06-11 | 592938 | 2022-002 | - | - | L |
| 20382 | 2022 | 2023-06-11 | 592937 | 2022-002 | - | - | L |
| 20382 | 2022 | 2023-06-11 | 592936 | 2022-002 | - | - | L |
| 20382 | 2022 | 2023-06-11 | 592935 | 2022-002 | - | - | L |
| 20382 | 2022 | 2023-06-11 | 592934 | 2022-002 | - | - | L |
| 20382 | 2022 | 2023-06-11 | 592933 | 2022-002 | - | - | L |
| 20382 | 2022 | 2023-06-11 | 592932 | 2022-002 | - | - | L |
| 20382 | 2022 | 2023-06-11 | 592931 | 2022-002 | - | - | L |
| 20382 | 2022 | 2023-06-11 | 592930 | 2022-002 | - | - | L |
| 20382 | 2022 | 2023-06-11 | 592929 | 2022-002 | - | - | L |
| 20382 | 2022 | 2023-06-11 | 592928 | 2022-002 | - | - | L |
| 20382 | 2022 | 2023-06-11 | 592927 | 2022-002 | - | - | L |
| 20382 | 2022 | 2023-06-11 | 592926 | 2022-002 | - | - | L |
| 20382 | 2022 | 2023-06-11 | 592925 | 2022-002 | - | - | L |
| 20382 | 2022 | 2023-06-11 | 16503 | 2022-002 | - | - | L |
| 20382 | 2022 | 2023-06-11 | 16502 | 2022-002 | - | - | L |
| 20382 | 2022 | 2023-06-11 | 16501 | 2022-002 | - | - | L |
| 20382 | 2022 | 2023-06-11 | 16500 | 2022-002 | - | - | L |
| 20382 | 2022 | 2023-06-11 | 16499 | 2022-002 | - | - | L |
| 20382 | 2022 | 2023-06-11 | 16498 | 2022-002 | - | - | L |
| 20382 | 2022 | 2023-06-11 | 16497 | 2022-002 | - | - | L |
| 20382 | 2022 | 2023-06-11 | 16496 | 2022-002 | - | - | L |
| 20382 | 2022 | 2023-06-11 | 16495 | 2022-002 | - | - | L |
| 20382 | 2022 | 2023-06-11 | 16494 | 2022-002 | - | - | L |
| 20382 | 2022 | 2023-06-11 | 16493 | 2022-002 | - | - | L |
| 20382 | 2022 | 2023-06-11 | 16492 | 2022-002 | - | - | L |
| 20382 | 2022 | 2023-06-11 | 16491 | 2022-002 | - | - | L |
| 20382 | 2022 | 2023-06-11 | 16490 | 2022-002 | - | - | L |
| 20382 | 2022 | 2023-06-11 | 16489 | 2022-002 | - | - | L |
| 20382 | 2022 | 2023-06-11 | 16488 | 2022-002 | - | - | L |
| 20382 | 2022 | 2023-06-11 | 16487 | 2022-002 | - | - | L |
| 20382 | 2022 | 2023-06-11 | 16486 | 2022-002 | - | - | L |
| 20382 | 2022 | 2023-06-11 | 16485 | 2022-002 | - | - | L |
| 20382 | 2022 | 2023-06-11 | 16484 | 2022-002 | - | - | L |
| 20382 | 2022 | 2023-06-11 | 16483 | 2022-002 | - | - | L |