By expenditures
| Name | Title | Type |
|---|---|---|
| Darren Waugh | Finance Director | Auditee |
| Karl Eck | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 302092 | 2023 | 2024-04-01 | Wipfli LLP | $9.30M |
| 302054 | 2023 | 2024-04-01 | Wipfli LLP | $9.30M |
| 36681 | 2022 | 2023-03-16 | Wipfli LLP | $8.54M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 302092 | 2023 | 2024-04-01 | 968093 | 2023-001 | Significant Deficiency | - | AB |
| 302092 | 2023 | 2024-04-01 | 968092 | 2023-001 | Significant Deficiency | - | AB |
| 302054 | 2023 | 2024-04-01 | 968037 | 2023-001 | Significant Deficiency | - | AB |
| 302054 | 2023 | 2024-04-01 | 968036 | 2023-001 | Significant Deficiency | - | AB |
| 302092 | 2023 | 2024-04-01 | 391651 | 2023-001 | Significant Deficiency | - | AB |
| 302092 | 2023 | 2024-04-01 | 391650 | 2023-001 | Significant Deficiency | - | AB |
| 302054 | 2023 | 2024-04-01 | 391595 | 2023-001 | Significant Deficiency | - | AB |
| 302054 | 2023 | 2024-04-01 | 391594 | 2023-001 | Significant Deficiency | - | AB |