By expenditures
| Name | Title | Type |
|---|---|---|
| Bryan Phipps | PRESIDENT AND CEO | Auditee |
| Michael Pennington | Partner | Auditee |
| Janet Shrader | CHIEF FINANCIAL OFFICER | Auditee |
| Mike Webber | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350213 | 2024 | 2025-03-28 | Wipfli LLP | $17.93M |
| 309347 | 2023 | 2024-06-20 | Wipfli LLP | $18.31M |
| 27673 | 2022 | 2023-02-11 | Hicok Brown & Company CPAS | $17.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350213 | 2024 | 2025-03-28 | 1116779 | 2024-002 | Significant Deficiency | - | L |
| 350213 | 2024 | 2025-03-28 | 1116778 | 2024-002 | Significant Deficiency | - | L |
| 350213 | 2024 | 2025-03-28 | 1116777 | 2024-002 | Significant Deficiency | - | L |
| 350213 | 2024 | 2025-03-28 | 1116776 | 2024-002 | Significant Deficiency | - | L |
| 350213 | 2024 | 2025-03-28 | 1116775 | 2024-002 | Significant Deficiency | - | L |
| 350213 | 2024 | 2025-03-28 | 1116774 | 2024-002 | Significant Deficiency | - | L |
| 350213 | 2024 | 2025-03-28 | 540337 | 2024-002 | Significant Deficiency | - | L |
| 350213 | 2024 | 2025-03-28 | 540336 | 2024-002 | Significant Deficiency | - | L |
| 350213 | 2024 | 2025-03-28 | 540335 | 2024-002 | Significant Deficiency | - | L |
| 350213 | 2024 | 2025-03-28 | 540334 | 2024-002 | Significant Deficiency | - | L |
| 350213 | 2024 | 2025-03-28 | 540333 | 2024-002 | Significant Deficiency | - | L |
| 350213 | 2024 | 2025-03-28 | 540332 | 2024-002 | Significant Deficiency | - | L |