By expenditures
| Name | Title | Type |
|---|---|---|
| Michelle Micka | Vice President, Finance & Accounting | Auditee |
| Roxane Schleich | Manager, Accounting | Auditee |
| Colleen Tracy | GRANTS MANAGER | Auditee |
| Paul Traczek | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 405198 | 2025 | 2026-06-28 | KPMG LLP | $4.07M |
| 360788 | 2024 | 2025-06-30 | Wipfli LLP | $10.18M |
| 310641 | 2023 | 2024-06-28 | Wipfli LLP | $41.70M |
| 39755 | 2022 | 2023-08-30 | Wipfli LLP | $7.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||