| Name | Title | Type |
|---|---|---|
| Ann Cazaban | Executive Director | Auditee |
| John Patrikus | FINANCE DIRECTOR | Auditee |
| Tim Ritter | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369982 | 2024 | 2025-09-30 | Wipfli LLP | $3.19M |
| 330957 | 2023 | 2024-12-04 | Wipfli LLP | $3.17M |
| 53420 | 2022 | 2023-07-16 | Wipfli LLP | $4.99M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 330957 | 2023 | 2024-12-04 | 1089504 | 2023-003 | Significant Deficiency | - | AB |
| 330957 | 2023 | 2024-12-04 | 1089503 | 2023-002 | Significant Deficiency | - | N |
| 330957 | 2023 | 2024-12-04 | 513062 | 2023-003 | Significant Deficiency | - | AB |
| 330957 | 2023 | 2024-12-04 | 513061 | 2023-002 | Significant Deficiency | - | N |