By expenditures
| Name | Title | Type |
|---|---|---|
| Robert Waite | TREASURER | Auditee |
| John Nihill | PARTNER | Auditee |
| Michelle Swoboda | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351413 | 2024 | 2025-03-31 | Wipfli LLP | $2.40M |
| 331207 | 2023 | 2024-12-06 | Wipfli LLP | $3.00M |
| 55221 | 2022 | 2023-03-22 | Wipfli LLP | $2.49M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351413 | 2024 | 2025-03-31 | 1123493 | 2024-006 | Material Weakness | Yes | ABE |
| 351413 | 2024 | 2025-03-31 | 1123492 | 2024-006 | Material Weakness | Yes | ABE |
| 351413 | 2024 | 2025-03-31 | 1123491 | 2024-006 | Material Weakness | Yes | ABE |
| 351413 | 2024 | 2025-03-31 | 1123490 | 2024-006 | Material Weakness | Yes | ABE |
| 351413 | 2024 | 2025-03-31 | 1123489 | 2024-005 | Material Weakness | Yes | ABE |
| 351413 | 2024 | 2025-03-31 | 1123488 | 2024-005 | Material Weakness | Yes | ABE |
| 351413 | 2024 | 2025-03-31 | 1123487 | 2024-005 | Material Weakness | Yes | ABE |
| 351413 | 2024 | 2025-03-31 | 1123486 | 2024-005 | Material Weakness | Yes | ABE |
| 351413 | 2024 | 2025-03-31 | 1123485 | 2024-005 | Material Weakness | Yes | ABE |
| 351413 | 2024 | 2025-03-31 | 1123484 | 2024-004 | Material Weakness | Yes | ABE |
| 351413 | 2024 | 2025-03-31 | 1123483 | 2024-003 | Material Weakness | Yes | AB |
| 351413 | 2024 | 2025-03-31 | 547051 | 2024-006 | Material Weakness | Yes | ABE |
| 351413 | 2024 | 2025-03-31 | 547050 | 2024-006 | Material Weakness | Yes | ABE |
| 351413 | 2024 | 2025-03-31 | 547049 | 2024-006 | Material Weakness | Yes | ABE |
| 351413 | 2024 | 2025-03-31 | 547048 | 2024-006 | Material Weakness | Yes | ABE |
| 351413 | 2024 | 2025-03-31 | 547047 | 2024-005 | Material Weakness | Yes | ABE |
| 351413 | 2024 | 2025-03-31 | 547046 | 2024-005 | Material Weakness | Yes | ABE |
| 351413 | 2024 | 2025-03-31 | 547045 | 2024-005 | Material Weakness | Yes | ABE |
| 351413 | 2024 | 2025-03-31 | 547044 | 2024-005 | Material Weakness | Yes | ABE |
| 351413 | 2024 | 2025-03-31 | 547043 | 2024-005 | Material Weakness | Yes | ABE |
| 351413 | 2024 | 2025-03-31 | 547042 | 2024-004 | Material Weakness | Yes | ABE |
| 351413 | 2024 | 2025-03-31 | 547041 | 2024-003 | Material Weakness | Yes | AB |
| 331207 | 2023 | 2024-12-06 | 1089817 | 2023-007 | Significant Deficiency | - | P |
| 331207 | 2023 | 2024-12-06 | 1089816 | 2023-007 | Significant Deficiency | - | P |
| 331207 | 2023 | 2024-12-06 | 1089815 | 2023-006 | Material Weakness | - | ABE |
| 331207 | 2023 | 2024-12-06 | 1089814 | 2023-007 | Significant Deficiency | - | P |
| 331207 | 2023 | 2024-12-06 | 1089813 | 2023-006 | Material Weakness | - | ABE |
| 331207 | 2023 | 2024-12-06 | 1089812 | 2023-007 | Significant Deficiency | - | P |
| 331207 | 2023 | 2024-12-06 | 1089811 | 2023-007 | Significant Deficiency | - | P |
| 331207 | 2023 | 2024-12-06 | 1089810 | 2023-007 | Significant Deficiency | - | P |
| 331207 | 2023 | 2024-12-06 | 1089809 | 2023-005 | Material Weakness | - | ABE |
| 331207 | 2023 | 2024-12-06 | 1089808 | 2023-007 | Significant Deficiency | - | P |
| 331207 | 2023 | 2024-12-06 | 1089807 | 2023-005 | Material Weakness | - | ABE |
| 331207 | 2023 | 2024-12-06 | 1089806 | 2023-007 | Significant Deficiency | - | P |
| 331207 | 2023 | 2024-12-06 | 1089805 | 2023-005 | Material Weakness | - | ABE |
| 331207 | 2023 | 2024-12-06 | 1089804 | 2023-007 | Significant Deficiency | - | P |
| 331207 | 2023 | 2024-12-06 | 1089803 | 2023-005 | Material Weakness | - | ABE |
| 331207 | 2023 | 2024-12-06 | 1089802 | 2023-007 | Significant Deficiency | - | P |
| 331207 | 2023 | 2024-12-06 | 1089801 | 2023-004 | Material Weakness | - | ABE |
| 331207 | 2023 | 2024-12-06 | 1089800 | 2023-007 | Significant Deficiency | - | P |
| 331207 | 2023 | 2024-12-06 | 1089799 | 2023-004 | Material Weakness | - | ABE |
| 331207 | 2023 | 2024-12-06 | 1089798 | 2023-007 | Significant Deficiency | - | P |
| 331207 | 2023 | 2024-12-06 | 1089797 | 2023-007 | Significant Deficiency | - | P |
| 331207 | 2023 | 2024-12-06 | 1089796 | 2023-003 | Material Weakness | - | AB |
| 331207 | 2023 | 2024-12-06 | 513375 | 2023-007 | Significant Deficiency | - | P |
| 331207 | 2023 | 2024-12-06 | 513374 | 2023-007 | Significant Deficiency | - | P |
| 331207 | 2023 | 2024-12-06 | 513373 | 2023-006 | Material Weakness | - | ABE |
| 331207 | 2023 | 2024-12-06 | 513372 | 2023-007 | Significant Deficiency | - | P |
| 331207 | 2023 | 2024-12-06 | 513371 | 2023-006 | Material Weakness | - | ABE |
| 331207 | 2023 | 2024-12-06 | 513370 | 2023-007 | Significant Deficiency | - | P |
| 331207 | 2023 | 2024-12-06 | 513369 | 2023-007 | Significant Deficiency | - | P |
| 331207 | 2023 | 2024-12-06 | 513368 | 2023-007 | Significant Deficiency | - | P |
| 331207 | 2023 | 2024-12-06 | 513367 | 2023-005 | Material Weakness | - | ABE |
| 331207 | 2023 | 2024-12-06 | 513366 | 2023-007 | Significant Deficiency | - | P |
| 331207 | 2023 | 2024-12-06 | 513365 | 2023-005 | Material Weakness | - | ABE |
| 331207 | 2023 | 2024-12-06 | 513364 | 2023-007 | Significant Deficiency | - | P |
| 331207 | 2023 | 2024-12-06 | 513363 | 2023-005 | Material Weakness | - | ABE |
| 331207 | 2023 | 2024-12-06 | 513362 | 2023-007 | Significant Deficiency | - | P |
| 331207 | 2023 | 2024-12-06 | 513361 | 2023-005 | Material Weakness | - | ABE |
| 331207 | 2023 | 2024-12-06 | 513360 | 2023-007 | Significant Deficiency | - | P |
| 331207 | 2023 | 2024-12-06 | 513359 | 2023-004 | Material Weakness | - | ABE |
| 331207 | 2023 | 2024-12-06 | 513358 | 2023-007 | Significant Deficiency | - | P |
| 331207 | 2023 | 2024-12-06 | 513357 | 2023-004 | Material Weakness | - | ABE |
| 331207 | 2023 | 2024-12-06 | 513356 | 2023-007 | Significant Deficiency | - | P |
| 331207 | 2023 | 2024-12-06 | 513355 | 2023-007 | Significant Deficiency | - | P |
| 331207 | 2023 | 2024-12-06 | 513354 | 2023-003 | Material Weakness | - | AB |