| Name | Title | Type |
|---|---|---|
| Denise Doucette | CHIEF FINANCIAL OFFICER | Auditee |
| Tim Ritter | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 47452 | 2022 | 2023-01-17 | Wipfli LLP | $1.77M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 47452 | 2022 | 2023-01-17 | 626413 | 2022-004 | Significant Deficiency | - | B |
| 47452 | 2022 | 2023-01-17 | 626412 | 2022-003 | Significant Deficiency | - | B |
| 47452 | 2022 | 2023-01-17 | 626411 | 2022-002 | Significant Deficiency | - | B |
| 47452 | 2022 | 2023-01-17 | 49971 | 2022-004 | Significant Deficiency | - | B |
| 47452 | 2022 | 2023-01-17 | 49970 | 2022-003 | Significant Deficiency | - | B |
| 47452 | 2022 | 2023-01-17 | 49969 | 2022-002 | Significant Deficiency | - | B |