By expenditures
| Name | Title | Type |
|---|---|---|
| Steven Miller | Managing Director of Business Services | Auditee |
| Thomas Osborne | ASST DIRECTOR OF BUSINESS SERVICES | Auditee |
| Scott Duenser | Partner | Auditee |
| Chuck Gusswein | Assurance Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366675 | 2024 | 2025-09-18 | Wipfli LLP | $63.87M |
| 318369 | 2023 | 2024-09-03 | Wipfli LLP | $52.84M |
| 48432 | 2022 | 2023-06-20 | Wipfli LLP | $57.97M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 366675 | 2024 | 2025-09-18 | 1153443 | 2024-001 | Material Weakness | Yes | L |
| 366675 | 2024 | 2025-09-18 | 1153442 | 2024-001 | Material Weakness | Yes | L |
| 366675 | 2024 | 2025-09-18 | 1153441 | 2024-001 | Material Weakness | Yes | L |
| 366675 | 2024 | 2025-09-18 | 1153440 | 2024-001 | Material Weakness | Yes | L |
| 366675 | 2024 | 2025-09-18 | 1153439 | 2024-001 | Material Weakness | Yes | L |
| 366675 | 2024 | 2025-09-18 | 1153438 | 2024-001 | Material Weakness | Yes | L |
| 366675 | 2024 | 2025-09-18 | 1153437 | 2024-001 | Material Weakness | Yes | L |
| 366675 | 2024 | 2025-09-18 | 1153436 | 2024-001 | Material Weakness | Yes | L |
| 366675 | 2024 | 2025-09-18 | 1153435 | 2024-001 | Material Weakness | Yes | L |
| 366675 | 2024 | 2025-09-18 | 1153434 | 2024-001 | Material Weakness | Yes | L |
| 318369 | 2023 | 2024-09-03 | 1062045 | 2023-001 | Significant Deficiency | - | L |
| 318369 | 2023 | 2024-09-03 | 1062044 | 2023-001 | Significant Deficiency | - | L |
| 318369 | 2023 | 2024-09-03 | 1062043 | 2023-001 | Significant Deficiency | - | L |
| 318369 | 2023 | 2024-09-03 | 1062042 | 2023-001 | Significant Deficiency | - | L |
| 318369 | 2023 | 2024-09-03 | 1062041 | 2023-001 | Significant Deficiency | - | L |
| 318369 | 2023 | 2024-09-03 | 1062040 | 2023-001 | Significant Deficiency | - | L |
| 318369 | 2023 | 2024-09-03 | 1062039 | 2023-001 | Significant Deficiency | - | L |
| 318369 | 2023 | 2024-09-03 | 1062038 | 2023-001 | Significant Deficiency | - | L |
| 318369 | 2023 | 2024-09-03 | 1062037 | 2023-001 | Significant Deficiency | - | L |
| 318369 | 2023 | 2024-09-03 | 1062036 | 2023-001 | Significant Deficiency | - | L |
| 318369 | 2023 | 2024-09-03 | 1062035 | 2023-001 | Significant Deficiency | - | L |
| 318369 | 2023 | 2024-09-03 | 1062034 | 2023-001 | Significant Deficiency | - | L |
| 318369 | 2023 | 2024-09-03 | 1062033 | 2023-001 | Significant Deficiency | - | L |
| 318369 | 2023 | 2024-09-03 | 485603 | 2023-001 | Significant Deficiency | - | L |
| 318369 | 2023 | 2024-09-03 | 485602 | 2023-001 | Significant Deficiency | - | L |
| 318369 | 2023 | 2024-09-03 | 485601 | 2023-001 | Significant Deficiency | - | L |
| 318369 | 2023 | 2024-09-03 | 485600 | 2023-001 | Significant Deficiency | - | L |
| 318369 | 2023 | 2024-09-03 | 485599 | 2023-001 | Significant Deficiency | - | L |
| 318369 | 2023 | 2024-09-03 | 485598 | 2023-001 | Significant Deficiency | - | L |
| 318369 | 2023 | 2024-09-03 | 485597 | 2023-001 | Significant Deficiency | - | L |
| 318369 | 2023 | 2024-09-03 | 485596 | 2023-001 | Significant Deficiency | - | L |
| 318369 | 2023 | 2024-09-03 | 485595 | 2023-001 | Significant Deficiency | - | L |
| 318369 | 2023 | 2024-09-03 | 485594 | 2023-001 | Significant Deficiency | - | L |
| 318369 | 2023 | 2024-09-03 | 485593 | 2023-001 | Significant Deficiency | - | L |
| 318369 | 2023 | 2024-09-03 | 485592 | 2023-001 | Significant Deficiency | - | L |
| 318369 | 2023 | 2024-09-03 | 485591 | 2023-001 | Significant Deficiency | - | L |