By expenditures
| Name | Title | Type |
|---|---|---|
| Speedi Burerell | Director Of Finance | Auditee |
| Lisa Desotelle | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369567 | 2024 | 2025-09-30 | Wipfli LLP | $10.11M |
| 323074 | 2023 | 2024-09-30 | Wipfli LLP | $10.25M |
| 34680 | 2022 | 2023-09-29 | Wipfli LLP | $16.35M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369567 | 2024 | 2025-09-30 | 1157242 | 2024-004 | Material Weakness | Yes | AB |
| 369567 | 2024 | 2025-09-30 | 1157241 | 2024-004 | Material Weakness | Yes | AB |
| 323074 | 2023 | 2024-09-30 | 1076740 | 2023-006 | Significant Deficiency | - | AB |
| 323074 | 2023 | 2024-09-30 | 1076739 | 2023-004 | Material Weakness | Yes | AB |
| 323074 | 2023 | 2024-09-30 | 1076738 | 2023-005 | Material Weakness | Yes | B |
| 323074 | 2023 | 2024-09-30 | 1076737 | 2023-006 | Significant Deficiency | - | AB |
| 323074 | 2023 | 2024-09-30 | 1076736 | 2023-004 | Material Weakness | Yes | AB |
| 323074 | 2023 | 2024-09-30 | 1076735 | 2023-004 | Material Weakness | Yes | AB |
| 323074 | 2023 | 2024-09-30 | 1076734 | 2023-004 | Material Weakness | Yes | AB |
| 323074 | 2023 | 2024-09-30 | 1076733 | 2023-004 | Material Weakness | Yes | AB |
| 323074 | 2023 | 2024-09-30 | 500298 | 2023-006 | Significant Deficiency | - | AB |
| 323074 | 2023 | 2024-09-30 | 500297 | 2023-004 | Material Weakness | Yes | AB |
| 323074 | 2023 | 2024-09-30 | 500296 | 2023-005 | Material Weakness | Yes | B |
| 323074 | 2023 | 2024-09-30 | 500295 | 2023-006 | Significant Deficiency | - | AB |
| 323074 | 2023 | 2024-09-30 | 500294 | 2023-004 | Material Weakness | Yes | AB |
| 323074 | 2023 | 2024-09-30 | 500293 | 2023-004 | Material Weakness | Yes | AB |
| 323074 | 2023 | 2024-09-30 | 500292 | 2023-004 | Material Weakness | Yes | AB |
| 323074 | 2023 | 2024-09-30 | 500291 | 2023-004 | Material Weakness | Yes | AB |
| 34680 | 2022 | 2023-09-29 | 615050 | 2022-004 | Significant Deficiency | - | AB |
| 34680 | 2022 | 2023-09-29 | 615049 | 2022-006 | Significant Deficiency | - | G |
| 34680 | 2022 | 2023-09-29 | 615048 | 2022-004 | Material Weakness | - | AB |
| 34680 | 2022 | 2023-09-29 | 615047 | 2022-006 | Significant Deficiency | - | G |
| 34680 | 2022 | 2023-09-29 | 615046 | 2022-004 | Material Weakness | - | AB |
| 34680 | 2022 | 2023-09-29 | 615045 | 2022-005 | Material Weakness | - | B |
| 34680 | 2022 | 2023-09-29 | 615044 | 2022-004 | Material Weakness | Yes | AB |
| 34680 | 2022 | 2023-09-29 | 615043 | 2022-004 | Material Weakness | Yes | AB |
| 34680 | 2022 | 2023-09-29 | 38608 | 2022-004 | Significant Deficiency | - | AB |
| 34680 | 2022 | 2023-09-29 | 38607 | 2022-006 | Significant Deficiency | - | G |
| 34680 | 2022 | 2023-09-29 | 38606 | 2022-004 | Material Weakness | - | AB |
| 34680 | 2022 | 2023-09-29 | 38605 | 2022-006 | Significant Deficiency | - | G |
| 34680 | 2022 | 2023-09-29 | 38604 | 2022-004 | Material Weakness | - | AB |
| 34680 | 2022 | 2023-09-29 | 38603 | 2022-005 | Material Weakness | - | B |
| 34680 | 2022 | 2023-09-29 | 38602 | 2022-004 | Material Weakness | Yes | AB |
| 34680 | 2022 | 2023-09-29 | 38601 | 2022-004 | Material Weakness | Yes | AB |