By expenditures
| Name | Title | Type |
|---|---|---|
| Karl Eck | Partner | Auditee |
| Kassahun Endaylalu | Chief Financial Officer | Auditee |
| Karl Eck | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377224 | 2025 | 2025-12-23 | WIPFLI LLP | $4.07M |
| 345368 | 2024 | 2025-03-10 | Wipfli LLP | $3.91M |
| 301845 | 2023 | 2024-04-01 | Wipfli LLP | $4.29M |
| 30454 | 2022 | 2023-03-29 | Wipfli LLP | $3.58M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 301845 | 2023 | 2024-04-01 | 967653 | 2023-001 | Material Weakness | Yes | L |
| 301845 | 2023 | 2024-04-01 | 967652 | 2023-001 | Material Weakness | Yes | L |
| 301845 | 2023 | 2024-04-01 | 967651 | 2023-001 | Material Weakness | Yes | L |
| 301845 | 2023 | 2024-04-01 | 967650 | 2023-001 | Material Weakness | Yes | L |
| 301845 | 2023 | 2024-04-01 | 391211 | 2023-001 | Material Weakness | Yes | L |
| 301845 | 2023 | 2024-04-01 | 391210 | 2023-001 | Material Weakness | Yes | L |
| 301845 | 2023 | 2024-04-01 | 391209 | 2023-001 | Material Weakness | Yes | L |
| 301845 | 2023 | 2024-04-01 | 391208 | 2023-001 | Material Weakness | Yes | L |
| 30454 | 2022 | 2023-03-29 | 610596 | 2022-001 | Material Weakness | - | AB |
| 30454 | 2022 | 2023-03-29 | 610595 | 2022-001 | Material Weakness | - | AB |
| 30454 | 2022 | 2023-03-29 | 610594 | 2022-001 | Material Weakness | - | AB |
| 30454 | 2022 | 2023-03-29 | 610593 | 2022-001 | Material Weakness | - | AB |
| 30454 | 2022 | 2023-03-29 | 34154 | 2022-001 | Material Weakness | - | AB |
| 30454 | 2022 | 2023-03-29 | 34153 | 2022-001 | Material Weakness | - | AB |
| 30454 | 2022 | 2023-03-29 | 34152 | 2022-001 | Material Weakness | - | AB |
| 30454 | 2022 | 2023-03-29 | 34151 | 2022-001 | Material Weakness | - | AB |