By expenditures
| Name | Title | Type |
|---|---|---|
| Sheila Mcneil | Senior Manager | Auditee |
| Kathy Beebe | EXECUTIVE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 332831 | 2024 | 2024-12-16 | Wipfli LLP | $1.33M |
| 289573 | 2023 | 2024-02-08 | Wipfli LLP | $1.52M |
| 24945 | 2022 | 2023-01-11 | Wipfli LLP | $1.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 332831 | 2024 | 2024-12-16 | 1090970 | 2024-002 | Significant Deficiency | - | B |
| 332831 | 2024 | 2024-12-16 | 1090969 | 2024-001 | Significant Deficiency | - | B |
| 332831 | 2024 | 2024-12-16 | 514528 | 2024-002 | Significant Deficiency | - | B |
| 332831 | 2024 | 2024-12-16 | 514527 | 2024-001 | Significant Deficiency | - | B |
| 24945 | 2022 | 2023-01-11 | 598764 | 2022-004 | Significant Deficiency | - | B |
| 24945 | 2022 | 2023-01-11 | 598763 | 2022-003 | Significant Deficiency | Yes | B |
| 24945 | 2022 | 2023-01-11 | 598762 | 2022-002 | Significant Deficiency | - | P |
| 24945 | 2022 | 2023-01-11 | 598761 | 2022-001 | Significant Deficiency | Yes | P |
| 24945 | 2022 | 2023-01-11 | 22322 | 2022-004 | Significant Deficiency | - | B |
| 24945 | 2022 | 2023-01-11 | 22321 | 2022-003 | Significant Deficiency | Yes | B |
| 24945 | 2022 | 2023-01-11 | 22320 | 2022-002 | Significant Deficiency | - | P |
| 24945 | 2022 | 2023-01-11 | 22319 | 2022-001 | Significant Deficiency | Yes | P |