By expenditures
| Name | Title | Type |
|---|---|---|
| Tasen Cureton | Senior Accountant | Auditee |
| Sara McKenna | Senior Manager | Auditee |
| Don Bourne | Controller | Auditee |
| Kimberly Dare | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386746 | 2025 | 2026-02-11 | WIPFLI LLP | $8.91M |
| 328682 | 2024 | 2024-11-18 | Wipfli LLP | $7.38M |
| 2737 | 2023 | 2023-11-09 | Wipfli LLP | $8.42M |
| 22303 | 2022 | 2022-10-30 | Wipfli LLP | $11.35M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 386746 | 2025 | 2026-02-11 | 1173250 | 2025-001 | Material Weakness | Yes | N |
| 328682 | 2024 | 2024-11-18 | 1084657 | 2024-002 | Significant Deficiency | - | N |
| 328682 | 2024 | 2024-11-18 | 1084656 | 2024-001 | - | - | N |
| 328682 | 2024 | 2024-11-18 | 508215 | 2024-002 | Significant Deficiency | - | N |
| 328682 | 2024 | 2024-11-18 | 508214 | 2024-001 | - | - | N |