By expenditures
| Name | Title | Type |
|---|---|---|
| Michelle Cox | Chief Financial Officer | Auditee |
| Carol H. Koss | SHAREHOLDER | Auditee |
| Karl Eck | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351340 | 2024 | 2025-03-31 | Wipfli LLP | $6.63M |
| 300783 | 2023 | 2024-03-29 | Wipfli LLP | $6.61M |
| 46894 | 2022 | 2023-02-19 | Warren and Koss PC | $6.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 46894 | 2022 | 2023-02-19 | 620814 | 2022-003 | - | - | P |
| 46894 | 2022 | 2023-02-19 | 620813 | 2022-002 | Significant Deficiency | - | F |
| 46894 | 2022 | 2023-02-19 | 620812 | 2022-002 | Significant Deficiency | - | F |
| 46894 | 2022 | 2023-02-19 | 620811 | 2022-001 | Significant Deficiency | - | L |
| 46894 | 2022 | 2023-02-19 | 44372 | 2022-003 | - | - | P |
| 46894 | 2022 | 2023-02-19 | 44371 | 2022-002 | Significant Deficiency | - | F |
| 46894 | 2022 | 2023-02-19 | 44370 | 2022-002 | Significant Deficiency | - | F |
| 46894 | 2022 | 2023-02-19 | 44369 | 2022-001 | Significant Deficiency | - | L |