By expenditures
| Name | Title | Type |
|---|---|---|
| Andy Evans | CFO | Auditee |
| Tim Ritter | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 317815 | 2023 | 2024-08-23 | Wipfli LLP | $31.42M |
| 53035 | 2022 | 2023-05-02 | Wipfli LLP | $27.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 317815 | 2023 | 2024-08-23 | 1061466 | 2023-001 | Significant Deficiency | - | L |
| 317815 | 2023 | 2024-08-23 | 1061465 | 2023-001 | Significant Deficiency | - | L |
| 317815 | 2023 | 2024-08-23 | 1061464 | 2023-001 | Significant Deficiency | - | L |
| 317815 | 2023 | 2024-08-23 | 1061463 | 2023-001 | Significant Deficiency | - | L |
| 317815 | 2023 | 2024-08-23 | 485024 | 2023-001 | Significant Deficiency | - | L |
| 317815 | 2023 | 2024-08-23 | 485023 | 2023-001 | Significant Deficiency | - | L |
| 317815 | 2023 | 2024-08-23 | 485022 | 2023-001 | Significant Deficiency | - | L |
| 317815 | 2023 | 2024-08-23 | 485021 | 2023-001 | Significant Deficiency | - | L |