By expenditures
| Name | Title | Type |
|---|---|---|
| Brian Marroquin | Director of Finance and Operations, Treasurer | Auditee |
| Reiley Straub | Director of Finance and Operations, Treasurer | Auditee |
| Scott Duenser | Partner | Auditee |
| Chuck Gusswein | Assurance Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354668 | 2024 | 2025-04-25 | Wipfli LLP | $1.79M |
| 305369 | 2023 | 2024-05-02 | Wipfli LLP | $2.05M |
| 54065 | 2022 | 2023-03-30 | Wipfli LLP | $3.65M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 354668 | 2024 | 2025-04-25 | 1132400 | 2024-001 | - | - | ABL |
| 354668 | 2024 | 2025-04-25 | 1132399 | 2024-001 | - | - | ABL |
| 354668 | 2024 | 2025-04-25 | 1132398 | 2024-001 | - | - | ABL |
| 354668 | 2024 | 2025-04-25 | 1132397 | 2024-001 | - | - | ABL |
| 354668 | 2024 | 2025-04-25 | 1132396 | 2024-001 | - | - | ABGHI |
| 354668 | 2024 | 2025-04-25 | 1132395 | 2024-001 | - | - | ABGHI |
| 354668 | 2024 | 2025-04-25 | 555958 | 2024-001 | - | - | ABL |
| 354668 | 2024 | 2025-04-25 | 555957 | 2024-001 | - | - | ABL |
| 354668 | 2024 | 2025-04-25 | 555956 | 2024-001 | - | - | ABL |
| 354668 | 2024 | 2025-04-25 | 555955 | 2024-001 | - | - | ABL |
| 354668 | 2024 | 2025-04-25 | 555954 | 2024-001 | - | - | ABGHI |
| 354668 | 2024 | 2025-04-25 | 555953 | 2024-001 | - | - | ABGHI |