| Name | Title | Type |
|---|---|---|
| Greg Slade | Executive Director | Auditee |
| Scott Duenser | Partner | Auditee |
| Carol Brooks | EXECUTIVE DIRECTOR | Auditee |
| Chuck Gusswein | Assurance Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361897 | 2024 | 2025-07-10 | Wipfli LLP | $768,029 |
| 315336 | 2023 | 2024-07-17 | Wipfli LLP | $962,645 |
| 38461 | 2022 | 2023-05-24 | Wipfli LLP | $957,017 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 361897 | 2024 | 2025-07-10 | 1147415 | 2024-001 | - | Yes | L |
| 361897 | 2024 | 2025-07-10 | 1147414 | 2024-001 | - | Yes | L |
| 361897 | 2024 | 2025-07-10 | 570973 | 2024-001 | - | Yes | L |
| 361897 | 2024 | 2025-07-10 | 570972 | 2024-001 | - | Yes | L |
| 315336 | 2023 | 2024-07-17 | 1055133 | 2023-001 | Significant Deficiency | - | L |
| 315336 | 2023 | 2024-07-17 | 478691 | 2023-001 | Significant Deficiency | - | L |