By expenditures
| Name | Title | Type |
|---|---|---|
| Sarah Gray | Vice President | Auditee |
| Sara McKenna | Senior Manager | Auditee |
| Matt Schueler | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 327325 | 2024 | 2024-11-05 | Wipfli LLP | $4.28M |
| 291241 | 2023 | 2024-02-20 | Wipfli LLP | $3.47M |
| 88933 | 2022 | 2022-10-30 | Wipfli LLP | $6.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 327325 | 2024 | 2024-11-05 | 1081149 | 2024-001 | - | - | N |
| 327325 | 2024 | 2024-11-05 | 504707 | 2024-001 | - | - | N |
| 291241 | 2023 | 2024-02-20 | 946192 | 2023-003 | Significant Deficiency | - | E |
| 291241 | 2023 | 2024-02-20 | 946191 | 2023-002 | Material Weakness | - | N |
| 291241 | 2023 | 2024-02-20 | 946190 | 2023-001 | Material Weakness | - | N |
| 291241 | 2023 | 2024-02-20 | 369750 | 2023-003 | Significant Deficiency | - | E |
| 291241 | 2023 | 2024-02-20 | 369749 | 2023-002 | Material Weakness | - | N |
| 291241 | 2023 | 2024-02-20 | 369748 | 2023-001 | Material Weakness | - | N |
| 88933 | 2022 | 2022-10-30 | 666944 | 2022-001 | Significant Deficiency | - | L |
| 88933 | 2022 | 2022-10-30 | 666943 | 2022-001 | Significant Deficiency | - | L |
| 88933 | 2022 | 2022-10-30 | 90502 | 2022-001 | Significant Deficiency | - | L |
| 88933 | 2022 | 2022-10-30 | 90501 | 2022-001 | Significant Deficiency | - | L |