By expenditures
| Name | Title | Type |
|---|---|---|
| Danielle Martin | Partner | Auditee |
| Sharon Cleveland | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 408145 | 2025 | 2026-07-29 | WIPFLI LLP | $2.92M |
| 356203 | 2024 | 2025-05-13 | Wipfli LLP | $4.53M |
| 304569 | 2023 | 2024-04-25 | Wipfli LLP | $4.31M |
| 27530 | 2022 | 2023-04-02 | Wipfli LLP | $4.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 408145 | 2025 | 2026-07-29 | 1224908 | 2025-004 | Material Weakness | Yes | L |
| 408145 | 2025 | 2026-07-29 | 1224907 | 2025-004 | Material Weakness | Yes | L |
| 408145 | 2025 | 2026-07-29 | 1224906 | 2025-004 | Material Weakness | Yes | L |
| 408145 | 2025 | 2026-07-29 | 1224905 | 2025-003 | Material Weakness | Yes | L |
| 408145 | 2025 | 2026-07-29 | 1224904 | 2025-003 | Material Weakness | Yes | L |
| 408145 | 2025 | 2026-07-29 | 1224903 | 2025-003 | Material Weakness | Yes | L |
| 408145 | 2025 | 2026-07-29 | 1224902 | 2025-002 | Material Weakness | Yes | AB |
| 408145 | 2025 | 2026-07-29 | 1224901 | 2025-002 | Material Weakness | Yes | AB |
| 408145 | 2025 | 2026-07-29 | 1224900 | 2025-002 | Material Weakness | Yes | AB |