By expenditures
| Name | Title | Type |
|---|---|---|
| Nichole Humphrey | FINANCE MANAGER | Auditee |
| Gordon Bauer | Finance Director | Auditee |
| Brian Anderson | Partner | Auditee |
| Albert Hwu | Senior Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360795 | 2024 | 2025-06-30 | Wipfli LLP | $8.95M |
| 353617 | 2022 | 2025-04-14 | Harshwal & Company | $7.89M |
| 314591 | 2021 | 2024-07-08 | Harshwal & Company LLP | $4.90M |
| 310956 | 2023 | 2024-06-28 | Harshwal & Company LLP | $9.12M |
| 49281 | 2022 | 2023-06-25 | Harshwal & Company LLP | $8.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 353617 | 2022 | 2025-04-14 | 1131521 | 2022-003 | Material Weakness | Yes | L |
| 353617 | 2022 | 2025-04-14 | 1131520 | 2022-005 | Material Weakness | Yes | AB |
| 353617 | 2022 | 2025-04-14 | 1131519 | 2022-004 | Material Weakness | Yes | I |
| 353617 | 2022 | 2025-04-14 | 1131518 | 2022-003 | Material Weakness | Yes | L |
| 353617 | 2022 | 2025-04-14 | 555079 | 2022-003 | Material Weakness | Yes | L |
| 353617 | 2022 | 2025-04-14 | 555078 | 2022-005 | Material Weakness | Yes | AB |
| 353617 | 2022 | 2025-04-14 | 555077 | 2022-004 | Material Weakness | Yes | I |
| 353617 | 2022 | 2025-04-14 | 555076 | 2022-003 | Material Weakness | Yes | L |
| 314591 | 2021 | 2024-07-08 | 1054352 | 2021-005 | Material Weakness | - | AB |
| 314591 | 2021 | 2024-07-08 | 1054351 | 2021-004 | Material Weakness | - | I |
| 314591 | 2021 | 2024-07-08 | 1054350 | 2021-003 | Material Weakness | - | P |
| 314591 | 2021 | 2024-07-08 | 477910 | 2021-005 | Material Weakness | - | AB |
| 314591 | 2021 | 2024-07-08 | 477909 | 2021-004 | Material Weakness | - | I |
| 314591 | 2021 | 2024-07-08 | 477908 | 2021-003 | Material Weakness | - | P |
| 49281 | 2022 | 2023-06-25 | 619190 | 2022-001 | - | Yes | L |
| 49281 | 2022 | 2023-06-25 | 42748 | 2022-001 | - | Yes | L |