By expenditures
| Name | Title | Type |
|---|---|---|
| Wanda Davis | Chief Financial Officer | Auditee |
| Karl Eck | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346898 | 2024 | 2025-03-19 | Wipfli LLP | $26.46M |
| 302113 | 2023 | 2024-04-01 | Wipfli LLP | $26.74M |
| 40933 | 2022 | 2023-03-30 | Wipfli LLP | $24.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 346898 | 2024 | 2025-03-19 | 1105280 | 2024-001 | Significant Deficiency | - | P |
| 346898 | 2024 | 2025-03-19 | 1105279 | 2024-001 | Significant Deficiency | - | P |
| 346898 | 2024 | 2025-03-19 | 1105278 | 2024-001 | Significant Deficiency | - | P |
| 346898 | 2024 | 2025-03-19 | 528838 | 2024-001 | Significant Deficiency | - | P |
| 346898 | 2024 | 2025-03-19 | 528837 | 2024-001 | Significant Deficiency | - | P |
| 346898 | 2024 | 2025-03-19 | 528836 | 2024-001 | Significant Deficiency | - | P |
| 40933 | 2022 | 2023-03-30 | 623747 | 2022-001 | Significant Deficiency | - | L |
| 40933 | 2022 | 2023-03-30 | 47305 | 2022-001 | Significant Deficiency | - | L |