By expenditures
| Name | Title | Type |
|---|---|---|
| Jill Kouba | Director, Financial Services | Auditee |
| Dan Stone | Controller | Auditee |
| Donna Mae Huss | Senior Manager | Auditee |
| Brian Voigt | Interim CFO | Auditee |
| Kimberly Heller | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 401160 | 2025 | 2026-05-12 | WIPFLI LLP | $2.31M |
| 361318 | 2024 | 2025-07-02 | Wipfli LLP | $2.31M |
| 310905 | 2023 | 2024-06-28 | Wipfli LLP | $2.30M |
| 34272 | 2022 | 2023-07-02 | Wipfli LLP | $2.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||