By expenditures
| Name | Title | Type |
|---|---|---|
| Donna Huss | Senior Manager | Auditee |
| Darrell Lancour | Chief Executive Officer | Auditee |
| Kim Heller | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353880 | 2024 | 2025-04-17 | Wipfli LLP | $1.74M |
| 304600 | 2023 | 2024-04-26 | Wipfli LLP | $1.78M |
| 45904 | 2022 | 2023-04-26 | Wipfli LLP | $1.82M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 304600 | 2023 | 2024-04-26 | 971191 | 2023-003 | Significant Deficiency | - | N |
| 304600 | 2023 | 2024-04-26 | 394749 | 2023-003 | Significant Deficiency | - | N |
| 45904 | 2022 | 2023-04-26 | 623829 | 2022-003 | Significant Deficiency | - | L |
| 45904 | 2022 | 2023-04-26 | 47387 | 2022-003 | Significant Deficiency | - | L |