By expenditures
| Name | Title | Type |
|---|---|---|
| Mary Peterson | Operations Manager | Auditee |
| Cathy Beson | FINANCE MANAGER | Auditee |
| Lisa Desotelle | Partner | Auditee |
| Brian Anderson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345192 | 2024 | 2025-03-07 | Wipfli LLP | $6.78M |
| 310021 | 2023 | 2024-06-26 | Wipfli LLP | $6.03M |
| 37694 | 2022 | 2023-06-29 | Wipfli LLP | $6.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 37694 | 2022 | 2023-06-29 | 617902 | 2022-002 | Significant Deficiency | Yes | L |
| 37694 | 2022 | 2023-06-29 | 617901 | 2022-001 | Significant Deficiency | Yes | B |
| 37694 | 2022 | 2023-06-29 | 617900 | 2022-002 | Significant Deficiency | Yes | L |
| 37694 | 2022 | 2023-06-29 | 617899 | 2022-002 | Significant Deficiency | Yes | L |
| 37694 | 2022 | 2023-06-29 | 41460 | 2022-002 | Significant Deficiency | Yes | L |
| 37694 | 2022 | 2023-06-29 | 41459 | 2022-001 | Significant Deficiency | Yes | B |
| 37694 | 2022 | 2023-06-29 | 41458 | 2022-002 | Significant Deficiency | Yes | L |
| 37694 | 2022 | 2023-06-29 | 41457 | 2022-002 | Significant Deficiency | Yes | L |