By expenditures
| Name | Title | Type |
|---|---|---|
| Gina Grange | Finance Director | Auditee |
| Ruth Kermish-Allen | EXECUTIVE DIRECTOR | Auditee |
| Patrick Nicholas | Partner | Auditee |
| Mike Webber | Partner | Auditee |
| Kimberly Wall | Federal Compliance Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350702 | 2024 | 2025-03-31 | Rhr Smith & Company | $1.54M |
| 300592 | 2023 | 2024-03-29 | Wipfli LLP | $2.57M |
| 22065 | 2022 | 2023-05-09 | Wipfli LLP | $2.49M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 300592 | 2023 | 2024-03-29 | 966130 | 2023-002 | Material Weakness | - | AB |
| 300592 | 2023 | 2024-03-29 | 966129 | 2023-001 | Material Weakness | Yes | AB |
| 300592 | 2023 | 2024-03-29 | 966128 | 2023-002 | Material Weakness | - | AB |
| 300592 | 2023 | 2024-03-29 | 966127 | 2023-001 | Material Weakness | Yes | AB |
| 300592 | 2023 | 2024-03-29 | 389688 | 2023-002 | Material Weakness | - | AB |
| 300592 | 2023 | 2024-03-29 | 389687 | 2023-001 | Material Weakness | Yes | AB |
| 300592 | 2023 | 2024-03-29 | 389686 | 2023-002 | Material Weakness | - | AB |
| 300592 | 2023 | 2024-03-29 | 389685 | 2023-001 | Material Weakness | Yes | AB |
| 22065 | 2022 | 2023-05-09 | 597464 | 2022-003 | Significant Deficiency | - | L |
| 22065 | 2022 | 2023-05-09 | 597463 | 2022-002 | Significant Deficiency | - | AB |
| 22065 | 2022 | 2023-05-09 | 597462 | 2022-003 | Significant Deficiency | - | L |
| 22065 | 2022 | 2023-05-09 | 597461 | 2022-002 | Significant Deficiency | - | AB |
| 22065 | 2022 | 2023-05-09 | 21022 | 2022-003 | Significant Deficiency | - | L |
| 22065 | 2022 | 2023-05-09 | 21021 | 2022-002 | Significant Deficiency | - | AB |
| 22065 | 2022 | 2023-05-09 | 21020 | 2022-003 | Significant Deficiency | - | L |
| 22065 | 2022 | 2023-05-09 | 21019 | 2022-002 | Significant Deficiency | - | AB |