By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Decker | Senior Auditor | Auditee |
| Tage Shumway | Business Manager | Auditee |
| Scott Duenser | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 402846 | 2024 | 2026-06-02 | WIPFLI LLP | $2.18M |
| 308095 | 2023 | 2024-06-05 | Wipfli LLP | $2.41M |
| 55184 | 2022 | 2023-06-07 | Wipflillp | $2.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 308095 | 2023 | 2024-06-05 | 976385 | 2023-001 | Significant Deficiency | - | L |
| 308095 | 2023 | 2024-06-05 | 976384 | 2023-001 | Significant Deficiency | - | L |
| 308095 | 2023 | 2024-06-05 | 399943 | 2023-001 | Significant Deficiency | - | L |
| 308095 | 2023 | 2024-06-05 | 399942 | 2023-001 | Significant Deficiency | - | L |