By expenditures
| Name | Title | Type |
|---|---|---|
| Myrna Knox | Cfo | Auditee |
| Clayton Johnson | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373223 | 2024 | 2025-12-05 | WIPFLI LLP | $89.98M |
| 311434 | 2023 | 2024-07-01 | Wipfli LLP | $103.80M |
| 24429 | 2022 | 2023-09-27 | Wipfli LLP | $147.74M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 373223 | 2024 | 2025-12-05 | 1163542 | 2024-007 | Material Weakness | Yes | N |
| 373223 | 2024 | 2025-12-05 | 1163541 | 2024-007 | Material Weakness | Yes | N |
| 311434 | 2023 | 2024-07-01 | 982245 | 2023-004 | Significant Deficiency | Yes | AB |
| 311434 | 2023 | 2024-07-01 | 982244 | 2023-004 | Significant Deficiency | Yes | AB |
| 311434 | 2023 | 2024-07-01 | 982243 | 2023-004 | Significant Deficiency | Yes | AB |
| 311434 | 2023 | 2024-07-01 | 405803 | 2023-004 | Significant Deficiency | Yes | AB |
| 311434 | 2023 | 2024-07-01 | 405802 | 2023-004 | Significant Deficiency | Yes | AB |
| 311434 | 2023 | 2024-07-01 | 405801 | 2023-004 | Significant Deficiency | Yes | AB |
| 24429 | 2022 | 2023-09-27 | 606621 | 2022-006 | Material Weakness | Yes | AB |
| 24429 | 2022 | 2023-09-27 | 606620 | 2022-006 | Material Weakness | Yes | AB |
| 24429 | 2022 | 2023-09-27 | 606619 | 2022-005 | Material Weakness | - | AB |
| 24429 | 2022 | 2023-09-27 | 606618 | 2022-006 | Material Weakness | - | AB |
| 24429 | 2022 | 2023-09-27 | 606617 | 2022-006 | Material Weakness | - | AB |
| 24429 | 2022 | 2023-09-27 | 606616 | 2022-006 | Material Weakness | - | AB |
| 24429 | 2022 | 2023-09-27 | 30179 | 2022-006 | Material Weakness | Yes | AB |
| 24429 | 2022 | 2023-09-27 | 30178 | 2022-006 | Material Weakness | Yes | AB |
| 24429 | 2022 | 2023-09-27 | 30177 | 2022-005 | Material Weakness | - | AB |
| 24429 | 2022 | 2023-09-27 | 30176 | 2022-006 | Material Weakness | - | AB |
| 24429 | 2022 | 2023-09-27 | 30175 | 2022-006 | Material Weakness | - | AB |
| 24429 | 2022 | 2023-09-27 | 30174 | 2022-006 | Material Weakness | - | AB |