By expenditures
| Name | Title | Type |
|---|---|---|
| Jessica Grimm | SENIOR DIRECTOR OF FINANCE | Auditee |
| Kim Heller | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 37500 | 2022 | 2023-06-08 | Wipfli LLP | $994,777 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 37500 | 2022 | 2023-06-08 | 610076 | 2022-001 | Significant Deficiency | - | B |
| 37500 | 2022 | 2023-06-08 | 610075 | 2022-001 | Significant Deficiency | - | B |
| 37500 | 2022 | 2023-06-08 | 33634 | 2022-001 | Significant Deficiency | - | B |
| 37500 | 2022 | 2023-06-08 | 33633 | 2022-001 | Significant Deficiency | - | B |