By expenditures
| Name | Title | Type |
|---|---|---|
| Carole Barr | Executive Director | Auditee |
| John Hemming | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366882 | 2024 | 2025-09-22 | Wipfli LLP | $8.99M |
| 320570 | 2023 | 2024-09-24 | Wipfli LLP | $8.69M |
| 39954 | 2022 | 2023-09-28 | Wipfli LLP | $11.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 320570 | 2023 | 2024-09-24 | 1074393 | 2023-001 | Significant Deficiency | Yes | E |
| 320570 | 2023 | 2024-09-24 | 1074392 | 2023-001 | Significant Deficiency | Yes | E |
| 320570 | 2023 | 2024-09-24 | 497951 | 2023-001 | Significant Deficiency | Yes | E |
| 320570 | 2023 | 2024-09-24 | 497950 | 2023-001 | Significant Deficiency | Yes | E |
| 39954 | 2022 | 2023-09-28 | 617955 | 2022-001 | Material Weakness | Yes | E |
| 39954 | 2022 | 2023-09-28 | 617954 | 2022-001 | Material Weakness | Yes | E |
| 39954 | 2022 | 2023-09-28 | 41513 | 2022-001 | Material Weakness | Yes | E |
| 39954 | 2022 | 2023-09-28 | 41512 | 2022-001 | Material Weakness | Yes | E |