By expenditures
| Name | Title | Type |
|---|---|---|
| Leeann Horowitz | FINANCE DIRECTOR | Auditee |
| Danielle Martin | Senior Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363024 | 2024 | 2025-07-25 | Wipfli LLP | $4.42M |
| 319631 | 2023 | 2024-09-16 | Wipfli LLP | $5.36M |
| 26413 | 2022 | 2023-09-20 | Wipfli LLP | $6.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363024 | 2024 | 2025-07-25 | 1148382 | 2024-002 | Significant Deficiency | - | E |
| 363024 | 2024 | 2025-07-25 | 1148381 | 2024-001 | Significant Deficiency | - | AB |
| 363024 | 2024 | 2025-07-25 | 571940 | 2024-002 | Significant Deficiency | - | E |
| 363024 | 2024 | 2025-07-25 | 571939 | 2024-001 | Significant Deficiency | - | AB |
| 26413 | 2022 | 2023-09-20 | 607137 | 2022-001 | Significant Deficiency | - | AB |
| 26413 | 2022 | 2023-09-20 | 607136 | 2022-001 | Significant Deficiency | - | AB |
| 26413 | 2022 | 2023-09-20 | 607135 | 2022-002 | Significant Deficiency | - | E |
| 26413 | 2022 | 2023-09-20 | 607134 | 2022-001 | Significant Deficiency | - | AB |
| 26413 | 2022 | 2023-09-20 | 30695 | 2022-001 | Significant Deficiency | - | AB |
| 26413 | 2022 | 2023-09-20 | 30694 | 2022-001 | Significant Deficiency | - | AB |
| 26413 | 2022 | 2023-09-20 | 30693 | 2022-002 | Significant Deficiency | - | E |
| 26413 | 2022 | 2023-09-20 | 30692 | 2022-001 | Significant Deficiency | - | AB |