By expenditures
| Name | Title | Type |
|---|---|---|
| Blaise Paul | Chief Business & Finance Officer | Auditee |
| Katherine Hoffman | Partner | Auditee |
| Brian Anderson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373700 | 2025 | 2025-12-10 | REILLY PENNER & BENTON LLP | $4.78M |
| 331814 | 2024 | 2024-12-11 | Reilly Penner & Benton LLP | $5.89M |
| 2280 | 2023 | 2023-11-03 | Wipfli LLP | $5.54M |
| 39541 | 2022 | 2022-12-28 | Wipfli | $10.90M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 331814 | 2024 | 2024-12-11 | 1090278 | 2024-003 | Significant Deficiency | - | P |
| 331814 | 2024 | 2024-12-11 | 1090277 | 2024-003 | Significant Deficiency | - | P |
| 331814 | 2024 | 2024-12-11 | 1090276 | 2024-003 | Significant Deficiency | - | P |
| 331814 | 2024 | 2024-12-11 | 513836 | 2024-003 | Significant Deficiency | - | P |
| 331814 | 2024 | 2024-12-11 | 513835 | 2024-003 | Significant Deficiency | - | P |
| 331814 | 2024 | 2024-12-11 | 513834 | 2024-003 | Significant Deficiency | - | P |