By expenditures
| Name | Title | Type |
|---|---|---|
| Terry Lutz | CHIEF FINANCIAL OFFICER | Auditee |
| Josh Boyle | Partner | Auditee |
| Kim Heller | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 294781 | 2023 | 2024-03-12 | Wipfli LLP | $1.93M |
| 42388 | 2022 | 2023-02-23 | Wipfli LLP | $1.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 294781 | 2023 | 2024-03-12 | 952161 | 2023-002 | Material Weakness | - | L |
| 294781 | 2023 | 2024-03-12 | 952160 | 2023-001 | Material Weakness | - | B |
| 294781 | 2023 | 2024-03-12 | 375719 | 2023-002 | Material Weakness | - | L |
| 294781 | 2023 | 2024-03-12 | 375718 | 2023-001 | Material Weakness | - | B |