By expenditures
| Name | Title | Type |
|---|---|---|
| Kendra Eppler | Finance Manager | Auditee |
| John E. Hemming, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 391653 | 2025 | 2026-03-12 | WIPFLI LLP | $1.78M |
| 342427 | 2024 | 2025-02-13 | Wipfli LLP | $1.79M |
| 297478 | 2023 | 2024-03-25 | Wipfli LLP | $1.84M |
| 57108 | 2022 | 2023-03-23 | Wipfli LLP | $1.81M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 297478 | 2023 | 2024-03-25 | 960809 | 2023-001 | Significant Deficiency | Yes | N |
| 297478 | 2023 | 2024-03-25 | 960808 | 2023-001 | Significant Deficiency | Yes | N |
| 297478 | 2023 | 2024-03-25 | 384367 | 2023-001 | Significant Deficiency | Yes | N |
| 297478 | 2023 | 2024-03-25 | 384366 | 2023-001 | Significant Deficiency | Yes | N |
| 57108 | 2022 | 2023-03-23 | 638071 | 2022-001 | Significant Deficiency | Yes | P |
| 57108 | 2022 | 2023-03-23 | 638070 | 2022-001 | Significant Deficiency | Yes | P |
| 57108 | 2022 | 2023-03-23 | 61629 | 2022-001 | Significant Deficiency | Yes | P |
| 57108 | 2022 | 2023-03-23 | 61628 | 2022-001 | Significant Deficiency | Yes | P |