By expenditures
| Name | Title | Type |
|---|---|---|
| Aaron Franklin | President and Chief Financial Officer | Auditee |
| Karl Eck | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362883 | 2025 | 2025-07-23 | Wipfli LLP | $949,753 |
| 311203 | 2024 | 2024-07-01 | Wipfli LLP | $1.01M |
| 2491 | 2023 | 2023-11-07 | Wipfli LLP | $1.08M |
| 52546 | 2022 | 2022-12-19 | Wipfli LLP | $1.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 311203 | 2024 | 2024-07-01 | 981261 | 2024-001 | - | Yes | N |
| 311203 | 2024 | 2024-07-01 | 981260 | 2024-001 | - | Yes | N |
| 311203 | 2024 | 2024-07-01 | 404819 | 2024-001 | - | Yes | N |
| 311203 | 2024 | 2024-07-01 | 404818 | 2024-001 | - | Yes | N |
| 2491 | 2023 | 2023-11-07 | 577779 | 2023-001 | - | - | N |
| 2491 | 2023 | 2023-11-07 | 577778 | 2023-001 | - | - | N |
| 2491 | 2023 | 2023-11-07 | 1337 | 2023-001 | - | - | N |
| 2491 | 2023 | 2023-11-07 | 1336 | 2023-001 | - | - | N |