By expenditures
| Name | Title | Type |
|---|---|---|
| Todd Latham | BUSINESS SERVICES COORDINATOR | Auditee |
| Scott Duenser | Partner | Auditee |
| Chuck Gusswein | Assurance Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357434 | 2024 | 2025-05-29 | Wipfli LLP | $2.48M |
| 297967 | 2023 | 2024-03-26 | Wipfli LLP | $2.85M |
| 47960 | 2022 | 2023-03-28 | Wipfli LLP | $6.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 357434 | 2024 | 2025-05-29 | 1138226 | 2024-001 | - | - | L |
| 357434 | 2024 | 2025-05-29 | 1138225 | 2024-001 | - | - | L |
| 357434 | 2024 | 2025-05-29 | 1138224 | 2024-001 | - | - | L |
| 357434 | 2024 | 2025-05-29 | 561784 | 2024-001 | - | - | L |
| 357434 | 2024 | 2025-05-29 | 561783 | 2024-001 | - | - | L |
| 357434 | 2024 | 2025-05-29 | 561782 | 2024-001 | - | - | L |