By expenditures
| Name | Title | Type |
|---|---|---|
| Keith Szerkins | CHIEF FINANCIAL OFFICER | Auditee |
| Stephanie Cavadeas | Partner | Auditee |
| Tim Ritter | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363022 | 2024 | 2025-07-25 | Wipfli LLP | $3.87M |
| 321526 | 2023 | 2024-09-27 | Wipfli LLP | $4.19M |
| 37864 | 2022 | 2023-10-01 | Wipfli LLP | $4.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 37864 | 2022 | 2023-10-01 | 609402 | 2022-001 | Significant Deficiency | - | N |
| 37864 | 2022 | 2023-10-01 | 609401 | 2022-001 | Significant Deficiency | - | N |
| 37864 | 2022 | 2023-10-01 | 609400 | 2022-001 | Significant Deficiency | - | N |
| 37864 | 2022 | 2023-10-01 | 609399 | 2022-001 | Significant Deficiency | - | N |
| 37864 | 2022 | 2023-10-01 | 32960 | 2022-001 | Significant Deficiency | - | N |
| 37864 | 2022 | 2023-10-01 | 32959 | 2022-001 | Significant Deficiency | - | N |
| 37864 | 2022 | 2023-10-01 | 32958 | 2022-001 | Significant Deficiency | - | N |
| 37864 | 2022 | 2023-10-01 | 32957 | 2022-001 | Significant Deficiency | - | N |