By expenditures
| Name | Title | Type |
|---|---|---|
| Josh Welker | Dean Of Business Services & Institutional Effectiveness | Auditee |
| Sara McKenna | Senior Manager | Auditee |
| Matthew Schueler | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 391360 | 2025 | 2026-03-11 | WIPFLI LLP | $6.84M |
| 332323 | 2024 | 2024-12-13 | Wipfli LLP | $8.07M |
| 291430 | 2023 | 2024-02-21 | 390758449 | $8.38M |
| 53177 | 2022 | 2022-12-15 | Wipfli LLP | $11.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 391360 | 2025 | 2026-03-11 | 1177953 | 2025-001 | Material Weakness | Yes | N |
| 332323 | 2024 | 2024-12-13 | 1090591 | 2024-001 | - | - | N |
| 332323 | 2024 | 2024-12-13 | 514149 | 2024-001 | - | - | N |
| 53177 | 2022 | 2022-12-15 | 624929 | 2022-001 | Significant Deficiency | - | L |
| 53177 | 2022 | 2022-12-15 | 624928 | 2022-001 | Significant Deficiency | - | L |
| 53177 | 2022 | 2022-12-15 | 48487 | 2022-001 | Significant Deficiency | - | L |
| 53177 | 2022 | 2022-12-15 | 48486 | 2022-001 | Significant Deficiency | - | L |