By expenditures
| Name | Title | Type |
|---|---|---|
| Kathy Walker | CFO | Auditee |
| Jeff Johnson | Partner | Auditee |
| Robert Church | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347789 | 2024 | 2025-03-24 | Chw LLP | $11.61M |
| 300105 | 2023 | 2024-03-28 | Wipfli LLP | $18.36M |
| 53497 | 2022 | 2023-02-21 | Wipfli LLP | $16.88M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 300105 | 2023 | 2024-03-28 | 964757 | 2023-002 | Material Weakness | - | I |
| 300105 | 2023 | 2024-03-28 | 964756 | 2023-002 | Material Weakness | - | I |
| 300105 | 2023 | 2024-03-28 | 388315 | 2023-002 | Material Weakness | - | I |
| 300105 | 2023 | 2024-03-28 | 388314 | 2023-002 | Material Weakness | - | I |