By expenditures
| Name | Title | Type |
|---|---|---|
| Stephanie Cavadeas | Partner | Auditee |
| Ginger Krummen Schraven | Vp Of Business & Finance | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 381839 | 2025 | 2026-01-15 | WIPFLI LLP | $5.84M |
| 330530 | 2024 | 2024-12-03 | Wipfli LLP | $5.10M |
| 3929 | 2023 | 2023-11-21 | Wipfli LLP | $4.23M |
| 41912 | 2022 | 2023-01-03 | Wipfli LLP | $4.95M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 381839 | 2025 | 2026-01-15 | 1169093 | 2025-001 | Material Weakness | Yes | N |
| 381839 | 2025 | 2026-01-15 | 1169092 | 2025-001 | Material Weakness | Yes | N |
| 381839 | 2025 | 2026-01-15 | 1169091 | 2025-001 | Material Weakness | Yes | N |
| 381839 | 2025 | 2026-01-15 | 1169090 | 2025-001 | Material Weakness | Yes | N |
| 330530 | 2024 | 2024-12-03 | 1089142 | 2024-001 | - | - | N |
| 330530 | 2024 | 2024-12-03 | 1089141 | 2024-001 | - | - | N |
| 330530 | 2024 | 2024-12-03 | 1089140 | 2024-001 | - | - | N |
| 330530 | 2024 | 2024-12-03 | 512700 | 2024-001 | - | - | N |
| 330530 | 2024 | 2024-12-03 | 512699 | 2024-001 | - | - | N |
| 330530 | 2024 | 2024-12-03 | 512698 | 2024-001 | - | - | N |
| 3929 | 2023 | 2023-11-21 | 578734 | 2023-002 | Material Weakness | - | L |
| 3929 | 2023 | 2023-11-21 | 578733 | 2023-001 | Significant Deficiency | - | E |
| 3929 | 2023 | 2023-11-21 | 2292 | 2023-002 | Material Weakness | - | L |
| 3929 | 2023 | 2023-11-21 | 2291 | 2023-001 | Significant Deficiency | - | E |