| Name | Title | Type |
|---|---|---|
| Kimberly Dare | Partner | Auditee |
| Marcy Otten | EXECUTIVE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 2508 | 2022 | 2023-11-07 | Wipfli LLP | $2.97M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 2508 | 2022 | 2023-11-07 | 577788 | 2022-002 | Significant Deficiency | - | L |
| 2508 | 2022 | 2023-11-07 | 577787 | 2022-002 | Significant Deficiency | - | L |
| 2508 | 2022 | 2023-11-07 | 577786 | 2022-001 | - | - | L |
| 2508 | 2022 | 2023-11-07 | 577785 | 2022-001 | - | - | L |
| 2508 | 2022 | 2023-11-07 | 1346 | 2022-002 | Significant Deficiency | - | L |
| 2508 | 2022 | 2023-11-07 | 1345 | 2022-002 | Significant Deficiency | - | L |
| 2508 | 2022 | 2023-11-07 | 1344 | 2022-001 | - | - | L |
| 2508 | 2022 | 2023-11-07 | 1343 | 2022-001 | - | - | L |