By expenditures
| Name | Title | Type |
|---|---|---|
| Deniz Conger | INTERIM EXECUTIVE DIRECTOR | Auditee |
| Casey Hinkley | FISCAL SPECIALIST | Auditee |
| Katelin Gollaher | CHIEF FISCAL OFFICER | Auditee |
| John Hemming | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343360 | 2024 | 2025-02-21 | Wipfli LLP | $8.34M |
| 292742 | 2023 | 2024-02-28 | Wipfli LLP | $7.93M |
| 33476 | 2022 | 2023-02-26 | Wipfli LLP | $7.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 343360 | 2024 | 2025-02-21 | 1100629 | 2024-002 | Significant Deficiency | - | L |
| 343360 | 2024 | 2025-02-21 | 1100628 | 2024-001 | Material Weakness | Yes | L |
| 343360 | 2024 | 2025-02-21 | 524187 | 2024-002 | Significant Deficiency | - | L |
| 343360 | 2024 | 2025-02-21 | 524186 | 2024-001 | Material Weakness | Yes | L |
| 292742 | 2023 | 2024-02-28 | 947544 | 2023-001 | Significant Deficiency | - | L |
| 292742 | 2023 | 2024-02-28 | 947543 | 2023-002 | Material Weakness | Yes | L |
| 292742 | 2023 | 2024-02-28 | 947542 | 2023-001 | Material Weakness | Yes | L |
| 292742 | 2023 | 2024-02-28 | 371102 | 2023-001 | Significant Deficiency | - | L |
| 292742 | 2023 | 2024-02-28 | 371101 | 2023-002 | Material Weakness | Yes | L |
| 292742 | 2023 | 2024-02-28 | 371100 | 2023-001 | Material Weakness | Yes | L |
| 33476 | 2022 | 2023-02-26 | 614292 | 2022-002 | Significant Deficiency | - | AB |
| 33476 | 2022 | 2023-02-26 | 614291 | 2022-002 | Significant Deficiency | - | AB |
| 33476 | 2022 | 2023-02-26 | 37850 | 2022-002 | Significant Deficiency | - | AB |
| 33476 | 2022 | 2023-02-26 | 37849 | 2022-002 | Significant Deficiency | - | AB |