By expenditures
| Name | Title | Type |
|---|---|---|
| Judy Stein | CFO | Auditee |
| Julie Toups | Senior Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357447 | 2023 | 2025-05-29 | Wipfli LLP | $26.52M |
| 36138 | 2022 | 2023-03-30 | Wipfli LLP | $18.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 357447 | 2023 | 2025-05-29 | 1138243 | 2023-003 | Significant Deficiency | - | N |
| 357447 | 2023 | 2025-05-29 | 1138242 | 2023-003 | Significant Deficiency | - | N |
| 357447 | 2023 | 2025-05-29 | 1138241 | 2023-003 | Significant Deficiency | - | N |
| 357447 | 2023 | 2025-05-29 | 1138240 | 2023-003 | Significant Deficiency | - | N |
| 357447 | 2023 | 2025-05-29 | 1138239 | 2023-003 | Significant Deficiency | - | N |
| 357447 | 2023 | 2025-05-29 | 1138238 | 2023-002 | Significant Deficiency | - | L |
| 357447 | 2023 | 2025-05-29 | 1138237 | 2023-002 | Significant Deficiency | - | L |
| 357447 | 2023 | 2025-05-29 | 1138236 | 2023-002 | Significant Deficiency | - | L |
| 357447 | 2023 | 2025-05-29 | 1138235 | 2023-002 | Significant Deficiency | - | L |
| 357447 | 2023 | 2025-05-29 | 1138234 | 2023-002 | Significant Deficiency | - | L |
| 357447 | 2023 | 2025-05-29 | 1138233 | 2023-002 | Significant Deficiency | - | L |
| 357447 | 2023 | 2025-05-29 | 561801 | 2023-003 | Significant Deficiency | - | N |
| 357447 | 2023 | 2025-05-29 | 561800 | 2023-003 | Significant Deficiency | - | N |
| 357447 | 2023 | 2025-05-29 | 561799 | 2023-003 | Significant Deficiency | - | N |
| 357447 | 2023 | 2025-05-29 | 561798 | 2023-003 | Significant Deficiency | - | N |
| 357447 | 2023 | 2025-05-29 | 561797 | 2023-003 | Significant Deficiency | - | N |
| 357447 | 2023 | 2025-05-29 | 561796 | 2023-002 | Significant Deficiency | - | L |
| 357447 | 2023 | 2025-05-29 | 561795 | 2023-002 | Significant Deficiency | - | L |
| 357447 | 2023 | 2025-05-29 | 561794 | 2023-002 | Significant Deficiency | - | L |
| 357447 | 2023 | 2025-05-29 | 561793 | 2023-002 | Significant Deficiency | - | L |
| 357447 | 2023 | 2025-05-29 | 561792 | 2023-002 | Significant Deficiency | - | L |
| 357447 | 2023 | 2025-05-29 | 561791 | 2023-002 | Significant Deficiency | - | L |