By expenditures
| Name | Title | Type |
|---|---|---|
| April Gonzalez | Finance Director | Auditee |
| Shanna Daniels | FINANCE DIRECTOR | Auditee |
| Shane Cox | Partner | Auditee |
| Brian Anderson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 403377 | 2025 | 2026-06-09 | WIPFLI LLP | $15.47M |
| 358467 | 2024 | 2025-06-10 | Wipfli Llo | $8.54M |
| 308544 | 2023 | 2024-06-11 | Wipfli LLP | $14.32M |
| 20547 | 2022 | 2023-06-29 | Stauffer & Associates PLLC | $13.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 20547 | 2022 | 2023-06-29 | 600677 | 2022-003 | Material Weakness | - | I |
| 20547 | 2022 | 2023-06-29 | 600676 | 2022-003 | Material Weakness | - | I |
| 20547 | 2022 | 2023-06-29 | 600675 | 2022-004 | Material Weakness | Yes | F |
| 20547 | 2022 | 2023-06-29 | 600674 | 2022-003 | Material Weakness | Yes | I |
| 20547 | 2022 | 2023-06-29 | 600673 | 2022-004 | Material Weakness | Yes | F |
| 20547 | 2022 | 2023-06-29 | 600672 | 2022-003 | Material Weakness | Yes | I |
| 20547 | 2022 | 2023-06-29 | 600671 | 2022-004 | Material Weakness | Yes | F |
| 20547 | 2022 | 2023-06-29 | 600670 | 2022-003 | Material Weakness | Yes | I |
| 20547 | 2022 | 2023-06-29 | 24235 | 2022-003 | Material Weakness | - | I |
| 20547 | 2022 | 2023-06-29 | 24234 | 2022-003 | Material Weakness | - | I |
| 20547 | 2022 | 2023-06-29 | 24233 | 2022-004 | Material Weakness | Yes | F |
| 20547 | 2022 | 2023-06-29 | 24232 | 2022-003 | Material Weakness | Yes | I |
| 20547 | 2022 | 2023-06-29 | 24231 | 2022-004 | Material Weakness | Yes | F |
| 20547 | 2022 | 2023-06-29 | 24230 | 2022-003 | Material Weakness | Yes | I |
| 20547 | 2022 | 2023-06-29 | 24229 | 2022-004 | Material Weakness | Yes | F |
| 20547 | 2022 | 2023-06-29 | 24228 | 2022-003 | Material Weakness | Yes | I |