By expenditures
| Name | Title | Type |
|---|---|---|
| Greg Toutant | CEO | Auditee |
| Dean Borlace | CFO | Auditee |
| Stephanie Cavadeas | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362889 | 2023 | 2025-07-23 | Wipfli LLP | $3.58M |
| 32428 | 2022 | 2023-10-01 | Wipfli LLP | $2.84M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 362889 | 2023 | 2025-07-23 | 1148297 | 2023-003 | Significant Deficiency | - | P |
| 362889 | 2023 | 2025-07-23 | 1148296 | 2023-004 | Material Weakness | - | AB |
| 362889 | 2023 | 2025-07-23 | 1148295 | 2023-003 | Significant Deficiency | - | P |
| 362889 | 2023 | 2025-07-23 | 571855 | 2023-003 | Significant Deficiency | - | P |
| 362889 | 2023 | 2025-07-23 | 571854 | 2023-004 | Material Weakness | - | AB |
| 362889 | 2023 | 2025-07-23 | 571853 | 2023-003 | Significant Deficiency | - | P |