By expenditures
| Name | Title | Type |
|---|---|---|
| Scott Duenser | Partner | Auditee |
| Jan Baptist | DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 46026 | 2022 | 2023-06-04 | Wipfli LLP | $5.48M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 46026 | 2022 | 2023-06-04 | 621046 | 2022-001 | Significant Deficiency | - | L |
| 46026 | 2022 | 2023-06-04 | 621045 | 2022-001 | Significant Deficiency | - | L |
| 46026 | 2022 | 2023-06-04 | 621044 | 2022-001 | Significant Deficiency | - | L |
| 46026 | 2022 | 2023-06-04 | 621043 | 2022-001 | Significant Deficiency | - | L |
| 46026 | 2022 | 2023-06-04 | 44604 | 2022-001 | Significant Deficiency | - | L |
| 46026 | 2022 | 2023-06-04 | 44603 | 2022-001 | Significant Deficiency | - | L |
| 46026 | 2022 | 2023-06-04 | 44602 | 2022-001 | Significant Deficiency | - | L |
| 46026 | 2022 | 2023-06-04 | 44601 | 2022-001 | Significant Deficiency | - | L |