By expenditures
| Name | Title | Type |
|---|---|---|
| Andrea Temple | Accountant | Auditee |
| Gwen Bedell Gadbois | BUSINESS CONSULTANT | Auditee |
| Brian Anderson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 392493 | 2024 | 2026-03-18 | RHR SMITH & COMPANY | $3.07M |
| 44392 | 2022 | 2023-02-26 | Wipfli LLP | $5.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 392493 | 2024 | 2026-03-18 | 1180833 | 2024-004 | Material Weakness | Yes | AB |
| 392493 | 2024 | 2026-03-18 | 1180832 | 2024-004 | Material Weakness | Yes | AB |
| 392493 | 2024 | 2026-03-18 | 1180831 | 2024-004 | Material Weakness | Yes | AB |
| 392493 | 2024 | 2026-03-18 | 1180830 | 2024-003 | Material Weakness | Yes | I |
| 392493 | 2024 | 2026-03-18 | 1180829 | 2024-003 | Material Weakness | Yes | I |
| 392493 | 2024 | 2026-03-18 | 1180828 | 2024-003 | Material Weakness | Yes | I |