By expenditures
| Name | Title | Type |
|---|---|---|
| Jeremy Dotson | Business Manager | Auditee |
| Anthony Ruelli | Business Manager | Auditee |
| Dr. Joel Filas | DIRECTOR OF BUSINESS AND OPERATIONS | Auditee |
| Chuck Gusswein | Assurance Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 415795 | 2024 | 2026-11-09 | WIPFLI LLP | $5.20M |
| 394087 | 2023 | 2026-03-25 | WIPFLI | $7.06M |
| 50858 | 2022 | 2023-06-26 | Wipfli LLP | $4.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 415795 | 2024 | 2026-11-09 | 1241839 | 2024-003 | Material Weakness | Yes | ABFN |
| 415795 | 2024 | 2026-11-09 | 1241838 | 2024-003 | Material Weakness | Yes | ABFN |
| 415795 | 2024 | 2026-11-09 | 1241837 | 2024-003 | Material Weakness | Yes | ABFN |
| 415795 | 2024 | 2026-11-09 | 1241836 | 2024-003 | Material Weakness | Yes | ABEGN |
| 415795 | 2024 | 2026-11-09 | 1241835 | 2024-003 | Material Weakness | Yes | ABEGN |
| 415795 | 2024 | 2026-11-09 | 1241834 | 2024-002 | Material Weakness | Yes | ABFN |
| 415795 | 2024 | 2026-11-09 | 1241833 | 2024-002 | Material Weakness | Yes | ABFN |
| 415795 | 2024 | 2026-11-09 | 1241832 | 2024-002 | Material Weakness | Yes | ABFN |
| 415795 | 2024 | 2026-11-09 | 1241831 | 2024-002 | Material Weakness | Yes | ABEGN |
| 415795 | 2024 | 2026-11-09 | 1241830 | 2024-002 | Material Weakness | Yes | ABEGN |
| 394087 | 2023 | 2026-03-25 | 1182642 | 2023-001 | Material Weakness | Yes | L |
| 394087 | 2023 | 2026-03-25 | 1182641 | 2023-001 | Material Weakness | Yes | L |
| 394087 | 2023 | 2026-03-25 | 1182640 | 2023-001 | Material Weakness | Yes | L |
| 50858 | 2022 | 2023-06-26 | 621611 | 2022-001 | Significant Deficiency | Yes | L |
| 50858 | 2022 | 2023-06-26 | 621610 | 2022-001 | Significant Deficiency | Yes | L |
| 50858 | 2022 | 2023-06-26 | 621609 | 2022-001 | Significant Deficiency | Yes | L |
| 50858 | 2022 | 2023-06-26 | 621608 | 2022-001 | Significant Deficiency | Yes | L |
| 50858 | 2022 | 2023-06-26 | 621607 | 2022-001 | Significant Deficiency | Yes | L |
| 50858 | 2022 | 2023-06-26 | 621606 | 2022-001 | Significant Deficiency | Yes | L |
| 50858 | 2022 | 2023-06-26 | 621605 | 2022-001 | Significant Deficiency | Yes | L |
| 50858 | 2022 | 2023-06-26 | 621604 | 2022-001 | Significant Deficiency | Yes | L |
| 50858 | 2022 | 2023-06-26 | 621603 | 2022-001 | Significant Deficiency | Yes | L |
| 50858 | 2022 | 2023-06-26 | 621602 | 2022-001 | Significant Deficiency | Yes | L |
| 50858 | 2022 | 2023-06-26 | 621601 | 2022-001 | Significant Deficiency | Yes | L |
| 50858 | 2022 | 2023-06-26 | 45169 | 2022-001 | Significant Deficiency | Yes | L |
| 50858 | 2022 | 2023-06-26 | 45168 | 2022-001 | Significant Deficiency | Yes | L |
| 50858 | 2022 | 2023-06-26 | 45167 | 2022-001 | Significant Deficiency | Yes | L |
| 50858 | 2022 | 2023-06-26 | 45166 | 2022-001 | Significant Deficiency | Yes | L |
| 50858 | 2022 | 2023-06-26 | 45165 | 2022-001 | Significant Deficiency | Yes | L |
| 50858 | 2022 | 2023-06-26 | 45164 | 2022-001 | Significant Deficiency | Yes | L |
| 50858 | 2022 | 2023-06-26 | 45163 | 2022-001 | Significant Deficiency | Yes | L |
| 50858 | 2022 | 2023-06-26 | 45162 | 2022-001 | Significant Deficiency | Yes | L |
| 50858 | 2022 | 2023-06-26 | 45161 | 2022-001 | Significant Deficiency | Yes | L |
| 50858 | 2022 | 2023-06-26 | 45160 | 2022-001 | Significant Deficiency | Yes | L |
| 50858 | 2022 | 2023-06-26 | 45159 | 2022-001 | Significant Deficiency | Yes | L |