By expenditures
| Name | Title | Type |
|---|---|---|
| Tameka Wilson | Executive Director | Auditee |
| Alex Pekler | Partner | Auditee |
| Mike Webber | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 394655 | 2025 | 2026-03-26 | WIPFLI LLP | $1.36M |
| 343455 | 2024 | 2025-02-23 | Wipfli LLP | $1.08M |
| 306666 | 2023 | 2024-05-20 | Wipfli LLP | $772,368 |
| 34280 | 2022 | 2023-06-12 | Wipfli LLP | $805,624 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 306666 | 2023 | 2024-05-20 | 974398 | 2023-001 | Significant Deficiency | - | P |
| 306666 | 2023 | 2024-05-20 | 974397 | 2023-001 | Significant Deficiency | - | P |
| 306666 | 2023 | 2024-05-20 | 397956 | 2023-001 | Significant Deficiency | - | P |
| 306666 | 2023 | 2024-05-20 | 397955 | 2023-001 | Significant Deficiency | - | P |