By expenditures
| Name | Title | Type |
|---|---|---|
| Carrie Newman | Grants Controller | Auditee |
| Brian Anderson | Partner | Auditee |
| Bart Rodberg | Senior Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 405371 | 2025 | 2026-06-29 | WIPFLI LLP | $16.22M |
| 360147 | 2024 | 2025-06-26 | Rsm US LLP | $24.36M |
| 310772 | 2023 | 2024-06-28 | Rsm US LLP | $13.07M |
| 50418 | 2022 | 2023-06-20 | Wipfli LLP | $14.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 310772 | 2023 | 2024-06-28 | 980337 | 2023-003 | Significant Deficiency | - | I |
| 310772 | 2023 | 2024-06-28 | 980336 | 2023-003 | Significant Deficiency | - | I |
| 310772 | 2023 | 2024-06-28 | 403895 | 2023-003 | Significant Deficiency | - | I |
| 310772 | 2023 | 2024-06-28 | 403894 | 2023-003 | Significant Deficiency | - | I |