| Name | Title | Type |
|---|---|---|
| Fred Hebert | EXECUTIVE DIRECTOR | Auditee |
| John Hemming | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347664 | 2024 | 2025-03-24 | Wipfli LLP | $821,864 |
| 303846 | 2023 | 2024-04-18 | Wipfli LLP | $821,962 |
| 28339 | 2022 | 2023-04-10 | Wipfli LLP | $827,099 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 28339 | 2022 | 2023-04-10 | 614371 | 2022-001 | Significant Deficiency | - | N |
| 28339 | 2022 | 2023-04-10 | 614370 | 2022-001 | Significant Deficiency | - | N |
| 28339 | 2022 | 2023-04-10 | 37929 | 2022-001 | Significant Deficiency | - | N |
| 28339 | 2022 | 2023-04-10 | 37928 | 2022-001 | Significant Deficiency | - | N |