By expenditures
| Name | Title | Type |
|---|---|---|
| Sonali Patil | Assistant Superintendent for Business and Operations | Auditee |
| Frank Adams | CSBO | Auditee |
| Scott Duenser | Partner | Auditee |
| Chuck Gusswein | Assurance Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356217 | 2024 | 2025-05-13 | Wipfli LLP | $8.70M |
| 304009 | 2023 | 2024-04-19 | Wipfli LLP | $3.94M |
| 50597 | 2022 | 2023-03-16 | Wipfli LLP | $4.84M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 356217 | 2024 | 2025-05-13 | 1136735 | 2024-001 | - | - | L |
| 356217 | 2024 | 2025-05-13 | 1136734 | 2024-001 | - | - | L |
| 356217 | 2024 | 2025-05-13 | 1136733 | 2024-001 | - | - | L |
| 356217 | 2024 | 2025-05-13 | 1136732 | 2024-001 | - | - | L |
| 356217 | 2024 | 2025-05-13 | 560293 | 2024-001 | - | - | L |
| 356217 | 2024 | 2025-05-13 | 560292 | 2024-001 | - | - | L |
| 356217 | 2024 | 2025-05-13 | 560291 | 2024-001 | - | - | L |
| 356217 | 2024 | 2025-05-13 | 560290 | 2024-001 | - | - | L |
| 50597 | 2022 | 2023-03-16 | 621716 | 2022-001 | Significant Deficiency | Yes | L |
| 50597 | 2022 | 2023-03-16 | 621715 | 2022-001 | Significant Deficiency | Yes | L |
| 50597 | 2022 | 2023-03-16 | 621714 | 2022-001 | Significant Deficiency | Yes | L |
| 50597 | 2022 | 2023-03-16 | 621713 | 2022-001 | Significant Deficiency | Yes | L |
| 50597 | 2022 | 2023-03-16 | 621712 | 2022-001 | Significant Deficiency | Yes | L |
| 50597 | 2022 | 2023-03-16 | 621711 | 2022-001 | Significant Deficiency | Yes | L |
| 50597 | 2022 | 2023-03-16 | 621710 | 2022-001 | Significant Deficiency | Yes | L |
| 50597 | 2022 | 2023-03-16 | 621709 | 2022-001 | Significant Deficiency | Yes | L |
| 50597 | 2022 | 2023-03-16 | 621708 | 2022-001 | Significant Deficiency | Yes | L |
| 50597 | 2022 | 2023-03-16 | 45274 | 2022-001 | Significant Deficiency | Yes | L |
| 50597 | 2022 | 2023-03-16 | 45273 | 2022-001 | Significant Deficiency | Yes | L |
| 50597 | 2022 | 2023-03-16 | 45272 | 2022-001 | Significant Deficiency | Yes | L |
| 50597 | 2022 | 2023-03-16 | 45271 | 2022-001 | Significant Deficiency | Yes | L |
| 50597 | 2022 | 2023-03-16 | 45270 | 2022-001 | Significant Deficiency | Yes | L |
| 50597 | 2022 | 2023-03-16 | 45269 | 2022-001 | Significant Deficiency | Yes | L |
| 50597 | 2022 | 2023-03-16 | 45268 | 2022-001 | Significant Deficiency | Yes | L |
| 50597 | 2022 | 2023-03-16 | 45267 | 2022-001 | Significant Deficiency | Yes | L |
| 50597 | 2022 | 2023-03-16 | 45266 | 2022-001 | Significant Deficiency | Yes | L |