By expenditures
| Name | Title | Type |
|---|---|---|
| Mark Buschbacher | PRESIDENT/CEO | Auditee |
| Karyn Nunn | Partner | Auditee |
| John Hemming | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353974 | 2024 | 2025-04-18 | Wipfli LLP | $2.50M |
| 320380 | 2023 | 2024-09-23 | Wipfli LLP | $2.14M |
| 39370 | 2022 | 2023-03-30 | Wipfli LLP | $1.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 353974 | 2024 | 2025-04-18 | 1131771 | 2024-002 | Significant Deficiency | Yes | P |
| 353974 | 2024 | 2025-04-18 | 1131770 | 2024-002 | Significant Deficiency | Yes | P |
| 353974 | 2024 | 2025-04-18 | 1131769 | 2024-002 | Significant Deficiency | Yes | P |
| 353974 | 2024 | 2025-04-18 | 555329 | 2024-002 | Significant Deficiency | Yes | P |
| 353974 | 2024 | 2025-04-18 | 555328 | 2024-002 | Significant Deficiency | Yes | P |
| 353974 | 2024 | 2025-04-18 | 555327 | 2024-002 | Significant Deficiency | Yes | P |
| 320380 | 2023 | 2024-09-23 | 1074055 | 2023-001 | Significant Deficiency | - | P |
| 320380 | 2023 | 2024-09-23 | 1074054 | 2023-001 | Significant Deficiency | - | P |
| 320380 | 2023 | 2024-09-23 | 1074053 | 2023-001 | Significant Deficiency | - | P |
| 320380 | 2023 | 2024-09-23 | 497613 | 2023-001 | Significant Deficiency | - | P |
| 320380 | 2023 | 2024-09-23 | 497612 | 2023-001 | Significant Deficiency | - | P |
| 320380 | 2023 | 2024-09-23 | 497611 | 2023-001 | Significant Deficiency | - | P |