By expenditures
| Name | Title | Type |
|---|---|---|
| Troy Graves | Chief Financial Officer | Auditee |
| Clayton Johnson | Director | Auditee |
| Brian Anderson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 406108 | 2025 | 2026-06-30 | WIPFLI LLP | $4.50M |
| 361797 | 2024 | 2025-07-09 | Wipfli LLP | $2.52M |
| 320117 | 2023 | 2024-09-19 | Wipfli LLP | $13.98M |
| 50860 | 2022 | 2023-08-28 | Wipfli LLP | $20.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 361797 | 2024 | 2025-07-09 | 1147311 | 2024-002 | Significant Deficiency | - | AB |
| 361797 | 2024 | 2025-07-09 | 570869 | 2024-002 | Significant Deficiency | - | AB |
| 320117 | 2023 | 2024-09-19 | 1073817 | 2023-005 | Significant Deficiency | Yes | I |
| 320117 | 2023 | 2024-09-19 | 497375 | 2023-005 | Significant Deficiency | Yes | I |
| 50860 | 2022 | 2023-08-28 | 621612 | 2022-001 | Significant Deficiency | Yes | I |
| 50860 | 2022 | 2023-08-28 | 45170 | 2022-001 | Significant Deficiency | Yes | I |