By expenditures
| Name | Title | Type |
|---|---|---|
| Kelly Johnson | Cfo | Auditee |
| Michele Harris | PRESIDENT & CEO | Auditee |
| Jay Clarkson | CFO | Auditee |
| Stephanie Cavadeas | Cpa, Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 398670 | 2025 | 2026-04-14 | WIPFLI LLP | $1.07M |
| 353626 | 2024 | 2025-04-14 | Wipfli LLP | $1.07M |
| 301648 | 2023 | 2024-04-01 | Wipfli LLP | $1.06M |
| 55413 | 2022 | 2023-04-24 | Wipfli LLP | $1.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 353626 | 2024 | 2025-04-14 | 1131527 | 2024-001 | Significant Deficiency | - | N |
| 353626 | 2024 | 2025-04-14 | 1131526 | 2024-001 | Significant Deficiency | - | N |
| 353626 | 2024 | 2025-04-14 | 555085 | 2024-001 | Significant Deficiency | - | N |
| 353626 | 2024 | 2025-04-14 | 555084 | 2024-001 | Significant Deficiency | - | N |