By expenditures
| Name | Title | Type |
|---|---|---|
| Laurie Sether | Interim Chief Financial Officer | Auditee |
| Joyce Nwatuobi | Chief Financial Officer | Auditee |
| Laurie Yake | CHIEF FINANCIAL OFFICER | Auditee |
| Craig Hirt | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 411875 | 2026 | 2026-09-23 | WIPFLI LLP | $4.01M |
| 367610 | 2025 | 2025-09-25 | Wipfli LLP | $4.60M |
| 326677 | 2024 | 2024-10-30 | Wipfli LLP | $5.10M |
| 1956 | 2023 | 2023-10-31 | Wipfli LLP | $5.41M |
| 39129 | 2022 | 2022-10-30 | Wipfli LLP | $4.97M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 411875 | 2026 | 2026-09-23 | 1236272 | 2026-001 | Material Weakness | Yes | N |
| 367610 | 2025 | 2025-09-25 | 1155368 | 2025-001 | Material Weakness | Yes | N |
| 1956 | 2023 | 2023-10-31 | 577474 | 2023-002 | Significant Deficiency | - | N |
| 1956 | 2023 | 2023-10-31 | 1032 | 2023-002 | Significant Deficiency | - | N |