By expenditures
| Name | Title | Type |
|---|---|---|
| Bruce Tyler | Chief Information Officer/Interim Chief Financial Officer | Auditee |
| William Goodall | Accounting Manager | Auditee |
| Mike Webber | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366313 | 2024 | 2025-09-15 | Wipfli LLP | $17.72M |
| 301300 | 2023 | 2024-03-30 | Wipfli LLP | $13.55M |
| 33530 | 2022 | 2023-03-30 | Wipfli LLP | $13.93M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 366313 | 2024 | 2025-09-15 | 1153059 | 2024-002 | Material Weakness | Yes | I |
| 366313 | 2024 | 2025-09-15 | 1153058 | 2024-001 | Material Weakness | Yes | L |
| 366313 | 2024 | 2025-09-15 | 1153057 | 2024-001 | Material Weakness | Yes | L |
| 301300 | 2023 | 2024-03-30 | 966990 | 2023-002 | Material Weakness | Yes | I |
| 301300 | 2023 | 2024-03-30 | 390548 | 2023-002 | Material Weakness | Yes | I |
| 33530 | 2022 | 2023-03-30 | 607482 | 2022-001 | Material Weakness | Yes | I |
| 33530 | 2022 | 2023-03-30 | 607481 | 2022-001 | Material Weakness | Yes | I |
| 33530 | 2022 | 2023-03-30 | 31040 | 2022-001 | Material Weakness | Yes | I |
| 33530 | 2022 | 2023-03-30 | 31039 | 2022-001 | Material Weakness | Yes | I |