By expenditures
| Name | Title | Type |
|---|---|---|
| Colleen Gardipee | Finance Manager | Auditee |
| Amber Belgard | FINANCE MANAGER | Auditee |
| Bradley Fox | EXECUTIVE DIRECTOR | Auditee |
| Clayton Johnson | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367308 | 2024 | 2025-09-24 | Melissa B Petersen CPA LLC | $4.26M |
| 322917 | 2023 | 2024-09-30 | Wipfli LLP | $4.43M |
| 45807 | 2022 | 2023-10-01 | Wipfli LLP | $5.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 367308 | 2024 | 2025-09-24 | 1154968 | 2024-004 | Material Weakness | Yes | B |
| 367308 | 2024 | 2025-09-24 | 1154967 | 2024-003 | Material Weakness | Yes | E |
| 367308 | 2024 | 2025-09-24 | 1154966 | 2024-002 | Material Weakness | Yes | I |
| 367308 | 2024 | 2025-09-24 | 1154965 | 2024-001 | Material Weakness | Yes | I |
| 367308 | 2024 | 2025-09-24 | 1154964 | 2024-002 | Material Weakness | Yes | I |
| 367308 | 2024 | 2025-09-24 | 1154963 | 2024-001 | Material Weakness | Yes | I |
| 322917 | 2023 | 2024-09-30 | 1076439 | 2023-003 | Significant Deficiency | - | AB |
| 322917 | 2023 | 2024-09-30 | 1076438 | 2023-002 | Material Weakness | Yes | I |
| 322917 | 2023 | 2024-09-30 | 1076437 | 2023-001 | Material Weakness | Yes | I |
| 322917 | 2023 | 2024-09-30 | 1076436 | 2023-004 | Significant Deficiency | Yes | E |
| 322917 | 2023 | 2024-09-30 | 1076435 | 2023-003 | Significant Deficiency | - | AB |
| 322917 | 2023 | 2024-09-30 | 1076434 | 2023-002 | Material Weakness | Yes | I |
| 322917 | 2023 | 2024-09-30 | 1076433 | 2023-001 | Material Weakness | Yes | I |
| 322917 | 2023 | 2024-09-30 | 1076432 | 2023-004 | Significant Deficiency | Yes | E |
| 322917 | 2023 | 2024-09-30 | 1076431 | 2023-003 | Significant Deficiency | - | AB |
| 322917 | 2023 | 2024-09-30 | 1076430 | 2023-002 | Material Weakness | Yes | I |
| 322917 | 2023 | 2024-09-30 | 1076429 | 2023-001 | Material Weakness | Yes | I |
| 322917 | 2023 | 2024-09-30 | 1076428 | 2023-003 | Significant Deficiency | - | AB |
| 322917 | 2023 | 2024-09-30 | 1076427 | 2023-002 | Material Weakness | Yes | I |
| 322917 | 2023 | 2024-09-30 | 1076426 | 2023-001 | Material Weakness | Yes | I |
| 322917 | 2023 | 2024-09-30 | 1076425 | 2023-003 | Significant Deficiency | - | AB |
| 322917 | 2023 | 2024-09-30 | 1076424 | 2023-002 | Material Weakness | Yes | I |
| 322917 | 2023 | 2024-09-30 | 1076423 | 2023-001 | Material Weakness | Yes | I |
| 322917 | 2023 | 2024-09-30 | 499997 | 2023-003 | Significant Deficiency | - | AB |
| 322917 | 2023 | 2024-09-30 | 499996 | 2023-002 | Material Weakness | Yes | I |
| 322917 | 2023 | 2024-09-30 | 499995 | 2023-001 | Material Weakness | Yes | I |
| 322917 | 2023 | 2024-09-30 | 499994 | 2023-004 | Significant Deficiency | Yes | E |
| 322917 | 2023 | 2024-09-30 | 499993 | 2023-003 | Significant Deficiency | - | AB |
| 322917 | 2023 | 2024-09-30 | 499992 | 2023-002 | Material Weakness | Yes | I |
| 322917 | 2023 | 2024-09-30 | 499991 | 2023-001 | Material Weakness | Yes | I |
| 322917 | 2023 | 2024-09-30 | 499990 | 2023-004 | Significant Deficiency | Yes | E |
| 322917 | 2023 | 2024-09-30 | 499989 | 2023-003 | Significant Deficiency | - | AB |
| 322917 | 2023 | 2024-09-30 | 499988 | 2023-002 | Material Weakness | Yes | I |
| 322917 | 2023 | 2024-09-30 | 499987 | 2023-001 | Material Weakness | Yes | I |
| 322917 | 2023 | 2024-09-30 | 499986 | 2023-003 | Significant Deficiency | - | AB |
| 322917 | 2023 | 2024-09-30 | 499985 | 2023-002 | Material Weakness | Yes | I |
| 322917 | 2023 | 2024-09-30 | 499984 | 2023-001 | Material Weakness | Yes | I |
| 322917 | 2023 | 2024-09-30 | 499983 | 2023-003 | Significant Deficiency | - | AB |
| 322917 | 2023 | 2024-09-30 | 499982 | 2023-002 | Material Weakness | Yes | I |
| 322917 | 2023 | 2024-09-30 | 499981 | 2023-001 | Material Weakness | Yes | I |
| 45807 | 2022 | 2023-10-01 | 616440 | 2022-004 | Significant Deficiency | - | E |
| 45807 | 2022 | 2023-10-01 | 616439 | 2022-005 | Significant Deficiency | - | E |
| 45807 | 2022 | 2023-10-01 | 616438 | 2022-003 | Material Weakness | - | I |
| 45807 | 2022 | 2023-10-01 | 616437 | 2022-002 | Material Weakness | - | I |
| 45807 | 2022 | 2023-10-01 | 39998 | 2022-004 | Significant Deficiency | - | E |
| 45807 | 2022 | 2023-10-01 | 39997 | 2022-005 | Significant Deficiency | - | E |
| 45807 | 2022 | 2023-10-01 | 39996 | 2022-003 | Material Weakness | - | I |
| 45807 | 2022 | 2023-10-01 | 39995 | 2022-002 | Material Weakness | - | I |