By expenditures
| Name | Title | Type |
|---|---|---|
| Pat Schou | Interim Ceo | Auditee |
| Mary Cox | OUTSIDE CONSULTANT | Auditee |
| John Hemming | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371331 | 2024 | 2025-10-27 | WIPFLI LLP | $3.19M |
| 322152 | 2023 | 2024-09-30 | Wipfli LLP | $2.91M |
| 55915 | 2022 | 2023-09-26 | Wipfli LLP | $2.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 371331 | 2024 | 2025-10-27 | 1161449 | 2024-001 | Material Weakness | Yes | P |
| 371331 | 2024 | 2025-10-27 | 1161448 | 2024-001 | Material Weakness | Yes | P |
| 55915 | 2022 | 2023-09-26 | 635886 | 2022-001 | Significant Deficiency | - | AB |
| 55915 | 2022 | 2023-09-26 | 59444 | 2022-001 | Significant Deficiency | - | AB |