By expenditures
| Name | Title | Type |
|---|---|---|
| Brett White | Executive Director | Auditee |
| Karl Eck | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367903 | 2024 | 2025-09-26 | Wipfli LLP | $13.80M |
| 334558 | 2023 | 2024-12-23 | Wipfli LLP | $11.85M |
| 27237 | 2022 | 2023-10-01 | Wipfli LLP | $11.49M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 334558 | 2023 | 2024-12-23 | 1093042 | 2023-002 | Significant Deficiency | - | AB |
| 334558 | 2023 | 2024-12-23 | 1093041 | 2023-001 | Material Weakness | - | P |
| 334558 | 2023 | 2024-12-23 | 1093040 | 2023-003 | Significant Deficiency | - | L |
| 334558 | 2023 | 2024-12-23 | 1093039 | 2023-002 | Significant Deficiency | - | AB |
| 334558 | 2023 | 2024-12-23 | 1093038 | 2023-001 | Material Weakness | - | P |
| 334558 | 2023 | 2024-12-23 | 1093037 | 2023-002 | Significant Deficiency | - | AB |
| 334558 | 2023 | 2024-12-23 | 1093036 | 2023-001 | Material Weakness | - | P |
| 334558 | 2023 | 2024-12-23 | 1093035 | 2023-002 | Significant Deficiency | - | AB |
| 334558 | 2023 | 2024-12-23 | 1093034 | 2023-001 | Material Weakness | - | P |
| 334558 | 2023 | 2024-12-23 | 1093033 | 2023-002 | Significant Deficiency | - | AB |
| 334558 | 2023 | 2024-12-23 | 1093032 | 2023-001 | Material Weakness | - | P |
| 334558 | 2023 | 2024-12-23 | 1093031 | 2023-002 | Significant Deficiency | - | AB |
| 334558 | 2023 | 2024-12-23 | 1093030 | 2023-001 | Material Weakness | - | P |
| 334558 | 2023 | 2024-12-23 | 1093029 | 2023-002 | Significant Deficiency | - | AB |
| 334558 | 2023 | 2024-12-23 | 1093028 | 2023-001 | Material Weakness | - | P |
| 334558 | 2023 | 2024-12-23 | 516600 | 2023-002 | Significant Deficiency | - | AB |
| 334558 | 2023 | 2024-12-23 | 516599 | 2023-001 | Material Weakness | - | P |
| 334558 | 2023 | 2024-12-23 | 516598 | 2023-003 | Significant Deficiency | - | L |
| 334558 | 2023 | 2024-12-23 | 516597 | 2023-002 | Significant Deficiency | - | AB |
| 334558 | 2023 | 2024-12-23 | 516596 | 2023-001 | Material Weakness | - | P |
| 334558 | 2023 | 2024-12-23 | 516595 | 2023-002 | Significant Deficiency | - | AB |
| 334558 | 2023 | 2024-12-23 | 516594 | 2023-001 | Material Weakness | - | P |
| 334558 | 2023 | 2024-12-23 | 516593 | 2023-002 | Significant Deficiency | - | AB |
| 334558 | 2023 | 2024-12-23 | 516592 | 2023-001 | Material Weakness | - | P |
| 334558 | 2023 | 2024-12-23 | 516591 | 2023-002 | Significant Deficiency | - | AB |
| 334558 | 2023 | 2024-12-23 | 516590 | 2023-001 | Material Weakness | - | P |
| 334558 | 2023 | 2024-12-23 | 516589 | 2023-002 | Significant Deficiency | - | AB |
| 334558 | 2023 | 2024-12-23 | 516588 | 2023-001 | Material Weakness | - | P |
| 334558 | 2023 | 2024-12-23 | 516587 | 2023-002 | Significant Deficiency | - | AB |
| 334558 | 2023 | 2024-12-23 | 516586 | 2023-001 | Material Weakness | - | P |