| Name | Title | Type |
|---|---|---|
| Brian Wallace | VP OF FINANCE & CFO | Auditee |
| Tim Ritter | Partner | Auditee |
| Robert Church | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363052 | 2024 | 2025-07-25 | Wipfli LLP | $30.90M |
| 317089 | 2023 | 2024-08-12 | Wipfli LLP | $33.12M |
| 39124 | 2022 | 2023-05-29 | Chw LLP | $37.95M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 317089 | 2023 | 2024-08-12 | 1057414 | 2023-002 | Significant Deficiency | - | N |
| 317089 | 2023 | 2024-08-12 | 1057413 | 2023-002 | Significant Deficiency | - | N |
| 317089 | 2023 | 2024-08-12 | 1057412 | 2023-002 | Significant Deficiency | - | N |
| 317089 | 2023 | 2024-08-12 | 1057411 | 2023-002 | Significant Deficiency | - | N |
| 317089 | 2023 | 2024-08-12 | 1057410 | 2023-002 | Significant Deficiency | - | N |
| 317089 | 2023 | 2024-08-12 | 480972 | 2023-002 | Significant Deficiency | - | N |
| 317089 | 2023 | 2024-08-12 | 480971 | 2023-002 | Significant Deficiency | - | N |
| 317089 | 2023 | 2024-08-12 | 480970 | 2023-002 | Significant Deficiency | - | N |
| 317089 | 2023 | 2024-08-12 | 480969 | 2023-002 | Significant Deficiency | - | N |
| 317089 | 2023 | 2024-08-12 | 480968 | 2023-002 | Significant Deficiency | - | N |