By expenditures
| Name | Title | Type |
|---|---|---|
| Anton Inglese | Chief Financial Officer | Auditee |
| Scott Duenser | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375228 | 2025 | 2025-12-16 | LAUTERBACH & AMEN LLP | $3.35M |
| 357767 | 2024 | 2025-06-02 | Wipfli LLP | $3.20M |
| 293047 | 2023 | 2024-03-01 | Wipfli LLP | $4.12M |
| 45639 | 2022 | 2023-01-25 | Wipfli LLP | $5.93M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 357767 | 2024 | 2025-06-02 | 1138588 | 2024-001 | - | Yes | ABFGHI |
| 357767 | 2024 | 2025-06-02 | 1138587 | 2024-001 | - | Yes | ABFGHI |
| 357767 | 2024 | 2025-06-02 | 1138586 | 2024-001 | - | Yes | ABFGHI |
| 357767 | 2024 | 2025-06-02 | 1138585 | 2024-001 | - | Yes | ABFGHI |
| 357767 | 2024 | 2025-06-02 | 1138584 | 2024-001 | - | Yes | ABFGHI |
| 357767 | 2024 | 2025-06-02 | 562146 | 2024-001 | - | Yes | ABFGHI |
| 357767 | 2024 | 2025-06-02 | 562145 | 2024-001 | - | Yes | ABFGHI |
| 357767 | 2024 | 2025-06-02 | 562144 | 2024-001 | - | Yes | ABFGHI |
| 357767 | 2024 | 2025-06-02 | 562143 | 2024-001 | - | Yes | ABFGHI |
| 357767 | 2024 | 2025-06-02 | 562142 | 2024-001 | - | Yes | ABFGHI |
| 293047 | 2023 | 2024-03-01 | 947848 | 2023-001 | Significant Deficiency | - | L |
| 293047 | 2023 | 2024-03-01 | 947847 | 2023-001 | Significant Deficiency | - | L |
| 293047 | 2023 | 2024-03-01 | 947846 | 2023-001 | Significant Deficiency | - | L |
| 293047 | 2023 | 2024-03-01 | 947845 | 2023-001 | Significant Deficiency | - | L |
| 293047 | 2023 | 2024-03-01 | 371406 | 2023-001 | Significant Deficiency | - | L |
| 293047 | 2023 | 2024-03-01 | 371405 | 2023-001 | Significant Deficiency | - | L |
| 293047 | 2023 | 2024-03-01 | 371404 | 2023-001 | Significant Deficiency | - | L |
| 293047 | 2023 | 2024-03-01 | 371403 | 2023-001 | Significant Deficiency | - | L |