By expenditures
| Name | Title | Type |
|---|---|---|
| Ann Rogers | Chief Executive Officer | Auditee |
| Tim Ritter | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 400638 | 2024 | 2026-05-05 | WIPFLI LLP | $2.19M |
| 358294 | 2023 | 2025-06-06 | Wipfli LLP | $2.86M |
| 44980 | 2022 | 2023-09-29 | Wipfli LLP | $2.61M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 400638 | 2024 | 2026-05-05 | 1213726 | 2024-002 | Material Weakness | Yes | L |
| 400638 | 2024 | 2026-05-05 | 1213725 | 2024-001 | Material Weakness | Yes | L |
| 358294 | 2023 | 2025-06-06 | 1140583 | 2023-001 | Significant Deficiency | - | L |
| 358294 | 2023 | 2025-06-06 | 564141 | 2023-001 | Significant Deficiency | - | L |