By expenditures
| Name | Title | Type |
|---|---|---|
| Robyn Cornelissen | Director of Business Services | Auditee |
| Chris Whelton | Assistant Superintendent of Finance & Operations | Auditee |
| Scott Duenser | Partner | Auditee |
| Chuck Gusswein | Assurance Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346518 | 2024 | 2025-03-17 | Wipfli LLP | $7.21M |
| 298504 | 2023 | 2024-03-27 | Wipfli LLP | $3.97M |
| 52185 | 2022 | 2023-05-11 | Wipfli LLP | $7.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 52185 | 2022 | 2023-05-11 | 634453 | 2022-001 | Significant Deficiency | Yes | L |
| 52185 | 2022 | 2023-05-11 | 634452 | 2022-001 | Significant Deficiency | Yes | L |
| 52185 | 2022 | 2023-05-11 | 634451 | 2022-001 | Significant Deficiency | Yes | L |
| 52185 | 2022 | 2023-05-11 | 634450 | 2022-001 | Significant Deficiency | Yes | L |
| 52185 | 2022 | 2023-05-11 | 58011 | 2022-001 | Significant Deficiency | Yes | L |
| 52185 | 2022 | 2023-05-11 | 58010 | 2022-001 | Significant Deficiency | Yes | L |
| 52185 | 2022 | 2023-05-11 | 58009 | 2022-001 | Significant Deficiency | Yes | L |
| 52185 | 2022 | 2023-05-11 | 58008 | 2022-001 | Significant Deficiency | Yes | L |