By expenditures
| Name | Title | Type |
|---|---|---|
| Gregory Shinn | Outsourced CPA | Auditee |
| Karl Eck | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356092 | 2024 | 2025-05-12 | Wipfli LLP | $2.07M |
| 305591 | 2023 | 2024-05-06 | Wipfli LLP | $2.08M |
| 55780 | 2022 | 2023-06-26 | Wipfli LLP | $2.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 356092 | 2024 | 2025-05-12 | 1136542 | 2024-001 | - | - | N |
| 356092 | 2024 | 2025-05-12 | 560100 | 2024-001 | - | - | N |
| 305591 | 2023 | 2024-05-06 | 972373 | 2023-001 | Significant Deficiency | Yes | N |
| 305591 | 2023 | 2024-05-06 | 395931 | 2023-001 | Significant Deficiency | Yes | N |
| 55780 | 2022 | 2023-06-26 | 636141 | 2022-001 | - | - | N |
| 55780 | 2022 | 2023-06-26 | 59699 | 2022-001 | - | - | N |