By expenditures
| Name | Title | Type |
|---|---|---|
| Rebeca Petrie | Co-Ceo | Auditee |
| Patrick Nicholas | Partner | Auditee |
| Mike Webber | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369843 | 2024 | 2025-09-30 | Wipfli LLP | $10.68M |
| 323235 | 2023 | 2024-09-30 | Wipfli LLP | $12.62M |
| 56719 | 2022 | 2023-06-29 | Wipfli LLP | $10.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369843 | 2024 | 2025-09-30 | 1157631 | 2024-007 | Material Weakness | Yes | L |
| 369843 | 2024 | 2025-09-30 | 1157630 | 2024-003 | Material Weakness | Yes | AB |
| 369843 | 2024 | 2025-09-30 | 1157629 | 2024-002 | Material Weakness | Yes | AB |
| 369843 | 2024 | 2025-09-30 | 1157628 | 2024-001 | Material Weakness | Yes | AB |
| 369843 | 2024 | 2025-09-30 | 1157627 | 2024-007 | Material Weakness | Yes | L |
| 369843 | 2024 | 2025-09-30 | 1157626 | 2024-003 | Material Weakness | Yes | AB |
| 369843 | 2024 | 2025-09-30 | 1157625 | 2024-002 | Material Weakness | Yes | AB |
| 369843 | 2024 | 2025-09-30 | 1157624 | 2024-001 | Material Weakness | Yes | AB |
| 369843 | 2024 | 2025-09-30 | 1157623 | 2024-007 | Material Weakness | Yes | L |
| 369843 | 2024 | 2025-09-30 | 1157622 | 2024-003 | Material Weakness | Yes | AB |
| 369843 | 2024 | 2025-09-30 | 1157621 | 2024-002 | Material Weakness | Yes | AB |
| 369843 | 2024 | 2025-09-30 | 1157620 | 2024-001 | Material Weakness | Yes | AB |
| 369843 | 2024 | 2025-09-30 | 1157619 | 2024-007 | Material Weakness | Yes | L |
| 369843 | 2024 | 2025-09-30 | 1157618 | 2024-003 | Material Weakness | Yes | AB |
| 369843 | 2024 | 2025-09-30 | 1157617 | 2024-002 | Material Weakness | Yes | AB |
| 369843 | 2024 | 2025-09-30 | 1157616 | 2024-001 | Material Weakness | Yes | AB |
| 369843 | 2024 | 2025-09-30 | 1157615 | 2024-007 | Material Weakness | Yes | L |
| 369843 | 2024 | 2025-09-30 | 1157614 | 2024-003 | Material Weakness | Yes | AB |
| 369843 | 2024 | 2025-09-30 | 1157613 | 2024-002 | Material Weakness | Yes | AB |
| 369843 | 2024 | 2025-09-30 | 1157612 | 2024-001 | Material Weakness | Yes | AB |
| 369843 | 2024 | 2025-09-30 | 1157611 | 2024-007 | Material Weakness | Yes | L |
| 369843 | 2024 | 2025-09-30 | 1157610 | 2024-003 | Material Weakness | Yes | AB |
| 369843 | 2024 | 2025-09-30 | 1157609 | 2024-002 | Material Weakness | Yes | AB |
| 369843 | 2024 | 2025-09-30 | 1157608 | 2024-001 | Material Weakness | Yes | AB |
| 323235 | 2023 | 2024-09-30 | 1077416 | 2023-009 | Significant Deficiency | - | AB |
| 323235 | 2023 | 2024-09-30 | 1077415 | 2023-008 | Significant Deficiency | - | L |
| 323235 | 2023 | 2024-09-30 | 1077414 | 2023-003 | Significant Deficiency | Yes | AB |
| 323235 | 2023 | 2024-09-30 | 1077413 | 2023-002 | Material Weakness | Yes | AB |
| 323235 | 2023 | 2024-09-30 | 1077412 | 2023-001 | Material Weakness | Yes | AB |
| 323235 | 2023 | 2024-09-30 | 1077411 | 2023-008 | Significant Deficiency | - | L |
| 323235 | 2023 | 2024-09-30 | 1077410 | 2023-007 | Material Weakness | Yes | M |
| 323235 | 2023 | 2024-09-30 | 1077409 | 2023-003 | Significant Deficiency | Yes | AB |
| 323235 | 2023 | 2024-09-30 | 1077408 | 2023-002 | Material Weakness | Yes | AB |
| 323235 | 2023 | 2024-09-30 | 1077407 | 2023-001 | Material Weakness | Yes | AB |
| 323235 | 2023 | 2024-09-30 | 1077406 | 2023-008 | Significant Deficiency | - | L |
| 323235 | 2023 | 2024-09-30 | 1077405 | 2023-003 | Significant Deficiency | Yes | AB |
| 323235 | 2023 | 2024-09-30 | 1077404 | 2023-002 | Material Weakness | Yes | AB |
| 323235 | 2023 | 2024-09-30 | 1077403 | 2023-001 | Material Weakness | Yes | AB |
| 323235 | 2023 | 2024-09-30 | 1077402 | 2023-008 | Significant Deficiency | - | L |
| 323235 | 2023 | 2024-09-30 | 1077401 | 2023-003 | Significant Deficiency | Yes | AB |
| 323235 | 2023 | 2024-09-30 | 1077400 | 2023-002 | Material Weakness | Yes | AB |
| 323235 | 2023 | 2024-09-30 | 1077399 | 2023-001 | Material Weakness | Yes | AB |
| 323235 | 2023 | 2024-09-30 | 1077398 | 2023-006 | Significant Deficiency | - | AB |
| 323235 | 2023 | 2024-09-30 | 1077397 | 2023-010 | Significant Deficiency | - | L |
| 323235 | 2023 | 2024-09-30 | 1077396 | 2023-009 | Significant Deficiency | - | AB |
| 323235 | 2023 | 2024-09-30 | 1077395 | 2023-008 | Significant Deficiency | - | L |
| 323235 | 2023 | 2024-09-30 | 1077394 | 2023-003 | Significant Deficiency | Yes | AB |
| 323235 | 2023 | 2024-09-30 | 1077393 | 2023-002 | Material Weakness | Yes | AB |
| 323235 | 2023 | 2024-09-30 | 1077392 | 2023-001 | Material Weakness | Yes | AB |
| 323235 | 2023 | 2024-09-30 | 1077391 | 2023-009 | Significant Deficiency | - | AB |
| 323235 | 2023 | 2024-09-30 | 1077390 | 2023-008 | Significant Deficiency | - | L |
| 323235 | 2023 | 2024-09-30 | 1077389 | 2023-003 | Significant Deficiency | Yes | AB |
| 323235 | 2023 | 2024-09-30 | 1077388 | 2023-002 | Material Weakness | Yes | AB |
| 323235 | 2023 | 2024-09-30 | 1077387 | 2023-001 | Material Weakness | Yes | AB |
| 323235 | 2023 | 2024-09-30 | 1077386 | 2023-008 | Significant Deficiency | - | L |
| 323235 | 2023 | 2024-09-30 | 1077385 | 2023-007 | Material Weakness | Yes | M |
| 323235 | 2023 | 2024-09-30 | 1077384 | 2023-003 | Significant Deficiency | Yes | AB |
| 323235 | 2023 | 2024-09-30 | 1077383 | 2023-002 | Material Weakness | Yes | AB |
| 323235 | 2023 | 2024-09-30 | 1077382 | 2023-001 | Material Weakness | Yes | AB |
| 323235 | 2023 | 2024-09-30 | 1077381 | 2023-008 | Significant Deficiency | - | L |
| 323235 | 2023 | 2024-09-30 | 1077380 | 2023-003 | Significant Deficiency | Yes | AB |
| 323235 | 2023 | 2024-09-30 | 1077379 | 2023-002 | Material Weakness | Yes | AB |
| 323235 | 2023 | 2024-09-30 | 1077378 | 2023-001 | Material Weakness | Yes | AB |
| 323235 | 2023 | 2024-09-30 | 1077377 | 2023-008 | Significant Deficiency | - | L |
| 323235 | 2023 | 2024-09-30 | 1077376 | 2023-003 | Significant Deficiency | Yes | AB |
| 323235 | 2023 | 2024-09-30 | 1077375 | 2023-002 | Material Weakness | Yes | AB |
| 323235 | 2023 | 2024-09-30 | 1077374 | 2023-001 | Material Weakness | Yes | AB |
| 323235 | 2023 | 2024-09-30 | 500974 | 2023-009 | Significant Deficiency | - | AB |
| 323235 | 2023 | 2024-09-30 | 500973 | 2023-008 | Significant Deficiency | - | L |
| 323235 | 2023 | 2024-09-30 | 500972 | 2023-003 | Significant Deficiency | Yes | AB |
| 323235 | 2023 | 2024-09-30 | 500971 | 2023-002 | Material Weakness | Yes | AB |
| 323235 | 2023 | 2024-09-30 | 500970 | 2023-001 | Material Weakness | Yes | AB |
| 323235 | 2023 | 2024-09-30 | 500969 | 2023-008 | Significant Deficiency | - | L |
| 323235 | 2023 | 2024-09-30 | 500968 | 2023-007 | Material Weakness | Yes | M |
| 323235 | 2023 | 2024-09-30 | 500967 | 2023-003 | Significant Deficiency | Yes | AB |
| 323235 | 2023 | 2024-09-30 | 500966 | 2023-002 | Material Weakness | Yes | AB |
| 323235 | 2023 | 2024-09-30 | 500965 | 2023-001 | Material Weakness | Yes | AB |
| 323235 | 2023 | 2024-09-30 | 500964 | 2023-008 | Significant Deficiency | - | L |
| 323235 | 2023 | 2024-09-30 | 500963 | 2023-003 | Significant Deficiency | Yes | AB |
| 323235 | 2023 | 2024-09-30 | 500962 | 2023-002 | Material Weakness | Yes | AB |
| 323235 | 2023 | 2024-09-30 | 500961 | 2023-001 | Material Weakness | Yes | AB |
| 323235 | 2023 | 2024-09-30 | 500960 | 2023-008 | Significant Deficiency | - | L |
| 323235 | 2023 | 2024-09-30 | 500959 | 2023-003 | Significant Deficiency | Yes | AB |
| 323235 | 2023 | 2024-09-30 | 500958 | 2023-002 | Material Weakness | Yes | AB |
| 323235 | 2023 | 2024-09-30 | 500957 | 2023-001 | Material Weakness | Yes | AB |
| 323235 | 2023 | 2024-09-30 | 500956 | 2023-006 | Significant Deficiency | - | AB |
| 323235 | 2023 | 2024-09-30 | 500955 | 2023-010 | Significant Deficiency | - | L |
| 323235 | 2023 | 2024-09-30 | 500954 | 2023-009 | Significant Deficiency | - | AB |
| 323235 | 2023 | 2024-09-30 | 500953 | 2023-008 | Significant Deficiency | - | L |
| 323235 | 2023 | 2024-09-30 | 500952 | 2023-003 | Significant Deficiency | Yes | AB |
| 323235 | 2023 | 2024-09-30 | 500951 | 2023-002 | Material Weakness | Yes | AB |
| 323235 | 2023 | 2024-09-30 | 500950 | 2023-001 | Material Weakness | Yes | AB |
| 323235 | 2023 | 2024-09-30 | 500949 | 2023-009 | Significant Deficiency | - | AB |
| 323235 | 2023 | 2024-09-30 | 500948 | 2023-008 | Significant Deficiency | - | L |
| 323235 | 2023 | 2024-09-30 | 500947 | 2023-003 | Significant Deficiency | Yes | AB |
| 323235 | 2023 | 2024-09-30 | 500946 | 2023-002 | Material Weakness | Yes | AB |
| 323235 | 2023 | 2024-09-30 | 500945 | 2023-001 | Material Weakness | Yes | AB |
| 323235 | 2023 | 2024-09-30 | 500944 | 2023-008 | Significant Deficiency | - | L |
| 323235 | 2023 | 2024-09-30 | 500943 | 2023-007 | Material Weakness | Yes | M |
| 323235 | 2023 | 2024-09-30 | 500942 | 2023-003 | Significant Deficiency | Yes | AB |