By expenditures
| Name | Title | Type |
|---|---|---|
| Donna Mae Huss | Senior Manager | Auditee |
| Darrell Lancour | Chief Executive Officer | Auditee |
| Kimberly Heller | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 399447 | 2025 | 2026-04-22 | WIPFLI LLP | $2.13M |
| 353879 | 2024 | 2025-04-17 | Wipfli LLP | $2.16M |
| 304599 | 2023 | 2024-04-26 | Wipfli LLP | $2.21M |
| 45901 | 2022 | 2023-04-26 | Wipfli LLP | $2.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 45901 | 2022 | 2023-04-26 | 623827 | 2022-004 | Significant Deficiency | - | L |
| 45901 | 2022 | 2023-04-26 | 623826 | 2022-003 | Significant Deficiency | - | B |
| 45901 | 2022 | 2023-04-26 | 47385 | 2022-004 | Significant Deficiency | - | L |
| 45901 | 2022 | 2023-04-26 | 47384 | 2022-003 | Significant Deficiency | - | B |