By expenditures
| Name | Title | Type |
|---|---|---|
| Brian McMahon | EXECUTIVE DIRECTOR | Auditee |
| Karen Pritchard | Director of Finance and Operations | Auditee |
| Gregory Markle | CEO | Auditee |
| Karl Eck | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360201 | 2024 | 2025-06-26 | Wipfli LLP | $2.77M |
| 311431 | 2023 | 2024-07-01 | Wipfli LLP | $1.93M |
| 38238 | 2022 | 2023-09-29 | Wipfli LLP | $1.57M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 38238 | 2022 | 2023-09-29 | 618824 | 2022-001 | Material Weakness | - | P |
| 38238 | 2022 | 2023-09-29 | 618823 | 2022-001 | Material Weakness | - | P |
| 38238 | 2022 | 2023-09-29 | 618822 | 2022-001 | Material Weakness | - | P |
| 38238 | 2022 | 2023-09-29 | 42382 | 2022-001 | Material Weakness | - | P |
| 38238 | 2022 | 2023-09-29 | 42381 | 2022-001 | Material Weakness | - | P |
| 38238 | 2022 | 2023-09-29 | 42380 | 2022-001 | Material Weakness | - | P |