By expenditures
| Name | Title | Type |
|---|---|---|
| Pete Grady | Business Director | Auditee |
| Josh Viegut | BUSINESS MANAGER | Auditee |
| Robert Denning | Owner | Auditee |
| Kimberly Dare | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349244 | 2024 | 2025-03-27 | Denning Downey and Associates Cpa's | $2.94M |
| 297703 | 2023 | 2024-03-26 | Denning Downey and Associates Cpa's | $3.63M |
| 48951 | 2022 | 2023-03-13 | Wipfli LLP | $4.41M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349244 | 2024 | 2025-03-27 | 1114700 | 2024-004 | Material Weakness | - | J |
| 349244 | 2024 | 2025-03-27 | 538258 | 2024-004 | Material Weakness | - | J |
| 48951 | 2022 | 2023-03-13 | 628605 | 2022-002 | Significant Deficiency | - | A |
| 48951 | 2022 | 2023-03-13 | 628604 | 2022-002 | Significant Deficiency | - | A |
| 48951 | 2022 | 2023-03-13 | 628603 | 2022-002 | Significant Deficiency | - | A |
| 48951 | 2022 | 2023-03-13 | 52163 | 2022-002 | Significant Deficiency | - | A |
| 48951 | 2022 | 2023-03-13 | 52162 | 2022-002 | Significant Deficiency | - | A |
| 48951 | 2022 | 2023-03-13 | 52161 | 2022-002 | Significant Deficiency | - | A |