By expenditures
| Name | Title | Type |
|---|---|---|
| Bridget Janke | Program Accounting Director | Auditee |
| Bridget Janke | PROGRAM ACCOUNTING DIRECTOR | Auditee |
| Michelle Swoboda | Partner | Auditee |
| Brian Anderson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 403842 | 2025 | 2026-06-16 | WIPFLI LLP | $61.94M |
| 360001 | 2024 | 2025-06-26 | Wipfli LLP | $47.03M |
| 310860 | 2023 | 2024-06-28 | Wipfli LLP | $44.11M |
| 56595 | 2022 | 2023-06-29 | Wipfli LLP | $89.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 403842 | 2025 | 2026-06-16 | 1217718 | 2025-001 | Material Weakness | Yes | E |
| 403842 | 2025 | 2026-06-16 | 1217717 | 2025-001 | Material Weakness | Yes | E |
| 310860 | 2023 | 2024-06-28 | 980482 | 2023-001 | Significant Deficiency | - | N |
| 310860 | 2023 | 2024-06-28 | 404040 | 2023-001 | Significant Deficiency | - | N |