By expenditures
| Name | Title | Type |
|---|---|---|
| Amanda Stevens | Chief Financial Officer | Auditee |
| Brian Anderson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 392527 | 2023 | 2026-03-18 | RSM US LLP | $14.12M |
| 46431 | 2022 | 2023-06-06 | Wipfli LLP | $19.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 392527 | 2023 | 2026-03-18 | 1181236 | 2023-010 | Material Weakness | Yes | E |
| 392527 | 2023 | 2026-03-18 | 1181235 | 2023-009 | Material Weakness | Yes | G |
| 392527 | 2023 | 2026-03-18 | 1181234 | 2023-007 | Material Weakness | Yes | P |
| 392527 | 2023 | 2026-03-18 | 1181233 | 2023-007 | Material Weakness | Yes | P |
| 392527 | 2023 | 2026-03-18 | 1181232 | 2023-007 | Material Weakness | Yes | P |
| 392527 | 2023 | 2026-03-18 | 1181231 | 2023-007 | Material Weakness | Yes | P |
| 392527 | 2023 | 2026-03-18 | 1181230 | 2023-007 | Material Weakness | Yes | P |
| 392527 | 2023 | 2026-03-18 | 1181229 | 2023-007 | Material Weakness | Yes | P |
| 392527 | 2023 | 2026-03-18 | 1181228 | 2023-007 | Material Weakness | Yes | P |
| 392527 | 2023 | 2026-03-18 | 1181227 | 2023-007 | Material Weakness | Yes | P |
| 392527 | 2023 | 2026-03-18 | 1181226 | 2023-007 | Material Weakness | Yes | P |
| 392527 | 2023 | 2026-03-18 | 1181225 | 2023-007 | Material Weakness | Yes | P |
| 392527 | 2023 | 2026-03-18 | 1181224 | 2023-007 | Material Weakness | Yes | P |
| 392527 | 2023 | 2026-03-18 | 1181223 | 2023-007 | Material Weakness | Yes | P |
| 392527 | 2023 | 2026-03-18 | 1181222 | 2023-007 | Material Weakness | Yes | P |
| 392527 | 2023 | 2026-03-18 | 1181221 | 2023-007 | Material Weakness | Yes | P |
| 392527 | 2023 | 2026-03-18 | 1181220 | 2023-007 | Material Weakness | Yes | P |
| 392527 | 2023 | 2026-03-18 | 1181219 | 2023-007 | Material Weakness | Yes | P |
| 392527 | 2023 | 2026-03-18 | 1181218 | 2023-007 | Material Weakness | Yes | P |
| 392527 | 2023 | 2026-03-18 | 1181217 | 2023-007 | Material Weakness | Yes | P |
| 392527 | 2023 | 2026-03-18 | 1181216 | 2023-007 | Material Weakness | Yes | P |
| 392527 | 2023 | 2026-03-18 | 1181215 | 2023-007 | Material Weakness | Yes | P |
| 392527 | 2023 | 2026-03-18 | 1181214 | 2023-007 | Material Weakness | Yes | P |
| 392527 | 2023 | 2026-03-18 | 1181213 | 2023-007 | Material Weakness | Yes | P |
| 392527 | 2023 | 2026-03-18 | 1181212 | 2023-007 | Material Weakness | Yes | P |
| 392527 | 2023 | 2026-03-18 | 1181211 | 2023-007 | Material Weakness | Yes | P |
| 392527 | 2023 | 2026-03-18 | 1181210 | 2023-007 | Material Weakness | Yes | P |
| 392527 | 2023 | 2026-03-18 | 1181209 | 2023-007 | Material Weakness | Yes | P |
| 392527 | 2023 | 2026-03-18 | 1181208 | 2023-007 | Material Weakness | Yes | P |
| 392527 | 2023 | 2026-03-18 | 1181207 | 2023-007 | Material Weakness | Yes | P |
| 392527 | 2023 | 2026-03-18 | 1181206 | 2023-007 | Material Weakness | Yes | P |
| 392527 | 2023 | 2026-03-18 | 1181205 | 2023-007 | Material Weakness | Yes | P |
| 392527 | 2023 | 2026-03-18 | 1181204 | 2023-007 | Material Weakness | Yes | P |
| 392527 | 2023 | 2026-03-18 | 1181203 | 2023-007 | Material Weakness | Yes | P |
| 392527 | 2023 | 2026-03-18 | 1181202 | 2023-007 | Material Weakness | Yes | P |
| 392527 | 2023 | 2026-03-18 | 1181201 | 2023-007 | Material Weakness | Yes | P |
| 392527 | 2023 | 2026-03-18 | 1181200 | 2023-007 | Material Weakness | Yes | P |
| 392527 | 2023 | 2026-03-18 | 1181199 | 2023-007 | Material Weakness | Yes | P |
| 392527 | 2023 | 2026-03-18 | 1181198 | 2023-007 | Material Weakness | Yes | P |
| 392527 | 2023 | 2026-03-18 | 1181197 | 2023-007 | Material Weakness | Yes | P |
| 392527 | 2023 | 2026-03-18 | 1181196 | 2023-007 | Material Weakness | Yes | P |
| 392527 | 2023 | 2026-03-18 | 1181195 | 2023-007 | Material Weakness | Yes | P |
| 392527 | 2023 | 2026-03-18 | 1181194 | 2023-007 | Material Weakness | Yes | P |
| 392527 | 2023 | 2026-03-18 | 1181193 | 2023-007 | Material Weakness | Yes | P |
| 392527 | 2023 | 2026-03-18 | 1181192 | 2023-007 | Material Weakness | Yes | P |
| 392527 | 2023 | 2026-03-18 | 1181191 | 2023-007 | Material Weakness | Yes | P |
| 392527 | 2023 | 2026-03-18 | 1181190 | 2023-007 | Material Weakness | Yes | P |
| 392527 | 2023 | 2026-03-18 | 1181189 | 2023-007 | Material Weakness | Yes | P |
| 392527 | 2023 | 2026-03-18 | 1181188 | 2023-007 | Material Weakness | Yes | P |
| 392527 | 2023 | 2026-03-18 | 1181187 | 2023-007 | Material Weakness | Yes | P |
| 392527 | 2023 | 2026-03-18 | 1181186 | 2023-007 | Material Weakness | Yes | P |
| 392527 | 2023 | 2026-03-18 | 1181185 | 2023-007 | Material Weakness | Yes | P |
| 392527 | 2023 | 2026-03-18 | 1181184 | 2023-007 | Material Weakness | Yes | P |
| 392527 | 2023 | 2026-03-18 | 1181183 | 2023-007 | Material Weakness | Yes | P |
| 392527 | 2023 | 2026-03-18 | 1181182 | 2023-007 | Material Weakness | Yes | P |
| 392527 | 2023 | 2026-03-18 | 1181181 | 2023-007 | Material Weakness | Yes | P |
| 392527 | 2023 | 2026-03-18 | 1181180 | 2023-007 | Material Weakness | Yes | P |
| 392527 | 2023 | 2026-03-18 | 1181179 | 2023-007 | Material Weakness | Yes | P |
| 392527 | 2023 | 2026-03-18 | 1181178 | 2023-007 | Material Weakness | Yes | P |
| 392527 | 2023 | 2026-03-18 | 1181177 | 2023-007 | Material Weakness | Yes | P |
| 392527 | 2023 | 2026-03-18 | 1181176 | 2023-007 | Material Weakness | Yes | P |
| 392527 | 2023 | 2026-03-18 | 1181175 | 2023-007 | Material Weakness | Yes | P |
| 392527 | 2023 | 2026-03-18 | 1181174 | 2023-007 | Material Weakness | Yes | P |
| 392527 | 2023 | 2026-03-18 | 1181173 | 2023-007 | Material Weakness | Yes | P |
| 392527 | 2023 | 2026-03-18 | 1181172 | 2023-007 | Material Weakness | Yes | P |
| 392527 | 2023 | 2026-03-18 | 1181171 | 2023-007 | Material Weakness | Yes | P |
| 392527 | 2023 | 2026-03-18 | 1181170 | 2023-007 | Material Weakness | Yes | P |
| 392527 | 2023 | 2026-03-18 | 1181169 | 2023-007 | Material Weakness | Yes | P |
| 392527 | 2023 | 2026-03-18 | 1181168 | 2023-007 | Material Weakness | Yes | P |
| 392527 | 2023 | 2026-03-18 | 1181167 | 2023-007 | Material Weakness | Yes | P |
| 392527 | 2023 | 2026-03-18 | 1181166 | 2023-007 | Material Weakness | Yes | P |
| 392527 | 2023 | 2026-03-18 | 1181165 | 2023-007 | Material Weakness | Yes | P |
| 392527 | 2023 | 2026-03-18 | 1181164 | 2023-007 | Material Weakness | Yes | P |
| 392527 | 2023 | 2026-03-18 | 1181163 | 2023-007 | Material Weakness | Yes | P |
| 392527 | 2023 | 2026-03-18 | 1181162 | 2023-007 | Material Weakness | Yes | P |
| 392527 | 2023 | 2026-03-18 | 1181161 | 2023-007 | Material Weakness | Yes | P |
| 392527 | 2023 | 2026-03-18 | 1181160 | 2023-007 | Material Weakness | Yes | P |
| 392527 | 2023 | 2026-03-18 | 1181159 | 2023-007 | Material Weakness | Yes | P |
| 392527 | 2023 | 2026-03-18 | 1181158 | 2023-007 | Material Weakness | Yes | P |
| 392527 | 2023 | 2026-03-18 | 1181157 | 2023-007 | Material Weakness | Yes | P |
| 392527 | 2023 | 2026-03-18 | 1181156 | 2023-007 | Material Weakness | Yes | P |
| 392527 | 2023 | 2026-03-18 | 1181155 | 2023-007 | Material Weakness | Yes | P |
| 392527 | 2023 | 2026-03-18 | 1181154 | 2023-007 | Material Weakness | Yes | P |
| 392527 | 2023 | 2026-03-18 | 1181153 | 2023-007 | Material Weakness | Yes | P |
| 392527 | 2023 | 2026-03-18 | 1181152 | 2023-007 | Material Weakness | Yes | P |
| 392527 | 2023 | 2026-03-18 | 1181151 | 2023-007 | Material Weakness | Yes | P |
| 392527 | 2023 | 2026-03-18 | 1181150 | 2023-007 | Material Weakness | Yes | P |
| 392527 | 2023 | 2026-03-18 | 1181149 | 2023-007 | Material Weakness | Yes | P |
| 392527 | 2023 | 2026-03-18 | 1181148 | 2023-007 | Material Weakness | Yes | P |
| 392527 | 2023 | 2026-03-18 | 1181147 | 2023-007 | Material Weakness | Yes | P |
| 392527 | 2023 | 2026-03-18 | 1181146 | 2023-007 | Material Weakness | Yes | P |
| 392527 | 2023 | 2026-03-18 | 1181145 | 2023-007 | Material Weakness | Yes | P |
| 392527 | 2023 | 2026-03-18 | 1181144 | 2023-007 | Material Weakness | Yes | P |
| 392527 | 2023 | 2026-03-18 | 1181143 | 2023-007 | Material Weakness | Yes | P |
| 392527 | 2023 | 2026-03-18 | 1181142 | 2023-007 | Material Weakness | Yes | P |
| 392527 | 2023 | 2026-03-18 | 1181141 | 2023-007 | Material Weakness | Yes | P |
| 392527 | 2023 | 2026-03-18 | 1181140 | 2023-007 | Material Weakness | Yes | P |
| 392527 | 2023 | 2026-03-18 | 1181139 | 2023-007 | Material Weakness | Yes | P |
| 392527 | 2023 | 2026-03-18 | 1181138 | 2023-007 | Material Weakness | Yes | P |
| 392527 | 2023 | 2026-03-18 | 1181137 | 2023-007 | Material Weakness | Yes | P |