By expenditures
| Name | Title | Type |
|---|---|---|
| Harrison Neal | Assistant Superintendent for Business Services | Auditee |
| Daniel Savage | ASST SUPERINTENDENT OF BUSINESS SERVICES | Auditee |
| Scott Duenser | Partner | Auditee |
| Chuck Gusswein | Assurance Manager | Auditee |
| Carmen Huizenga | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365176 | 2024 | 2025-08-28 | Wipfli LLP | $14.39M |
| 315898 | 2023 | 2024-07-25 | Wipfli LLP | $28.34M |
| 174116 | 2022 | 2023-03-01 | Skdo PC | $27.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365176 | 2024 | 2025-08-28 | 1151396 | 2024-002 | - | - | L |
| 365176 | 2024 | 2025-08-28 | 1151395 | 2024-002 | - | - | L |
| 365176 | 2024 | 2025-08-28 | 1151394 | 2024-002 | - | - | L |
| 365176 | 2024 | 2025-08-28 | 1151393 | 2024-002 | - | - | L |
| 365176 | 2024 | 2025-08-28 | 1151392 | 2024-002 | - | - | L |
| 365176 | 2024 | 2025-08-28 | 1151391 | 2024-002 | - | - | L |
| 365176 | 2024 | 2025-08-28 | 1151390 | 2024-002 | - | - | L |
| 365176 | 2024 | 2025-08-28 | 1151389 | 2024-002 | - | - | L |
| 365176 | 2024 | 2025-08-28 | 1151388 | 2024-002 | - | - | L |
| 365176 | 2024 | 2025-08-28 | 1151387 | 2024-002 | - | - | L |
| 365176 | 2024 | 2025-08-28 | 1151386 | 2024-002 | - | - | L |
| 365176 | 2024 | 2025-08-28 | 1151385 | 2024-002 | - | - | L |
| 365176 | 2024 | 2025-08-28 | 1151384 | 2024-002 | - | - | L |
| 365176 | 2024 | 2025-08-28 | 1151383 | 2024-002 | - | - | L |
| 365176 | 2024 | 2025-08-28 | 1151382 | 2024-002 | - | - | L |
| 365176 | 2024 | 2025-08-28 | 1151381 | 2024-001 | - | - | L |
| 365176 | 2024 | 2025-08-28 | 1151380 | 2024-001 | - | - | L |
| 365176 | 2024 | 2025-08-28 | 1151379 | 2024-001 | - | - | L |
| 365176 | 2024 | 2025-08-28 | 1151378 | 2024-001 | - | - | L |
| 365176 | 2024 | 2025-08-28 | 1151377 | 2024-001 | - | - | L |
| 365176 | 2024 | 2025-08-28 | 1151376 | 2024-001 | - | - | L |
| 365176 | 2024 | 2025-08-28 | 1151375 | 2024-001 | - | - | L |
| 365176 | 2024 | 2025-08-28 | 1151374 | 2024-001 | - | - | L |
| 365176 | 2024 | 2025-08-28 | 1151373 | 2024-001 | - | - | L |
| 365176 | 2024 | 2025-08-28 | 1151372 | 2024-001 | - | - | L |
| 365176 | 2024 | 2025-08-28 | 1151371 | 2024-001 | - | - | L |
| 365176 | 2024 | 2025-08-28 | 1151370 | 2024-001 | - | - | L |
| 365176 | 2024 | 2025-08-28 | 1151369 | 2024-001 | - | - | L |
| 365176 | 2024 | 2025-08-28 | 1151368 | 2024-001 | - | - | L |
| 365176 | 2024 | 2025-08-28 | 1151367 | 2024-001 | - | - | L |
| 365176 | 2024 | 2025-08-28 | 574954 | 2024-002 | - | - | L |
| 365176 | 2024 | 2025-08-28 | 574953 | 2024-002 | - | - | L |
| 365176 | 2024 | 2025-08-28 | 574952 | 2024-002 | - | - | L |
| 365176 | 2024 | 2025-08-28 | 574951 | 2024-002 | - | - | L |
| 365176 | 2024 | 2025-08-28 | 574950 | 2024-002 | - | - | L |
| 365176 | 2024 | 2025-08-28 | 574949 | 2024-002 | - | - | L |
| 365176 | 2024 | 2025-08-28 | 574948 | 2024-002 | - | - | L |
| 365176 | 2024 | 2025-08-28 | 574947 | 2024-002 | - | - | L |
| 365176 | 2024 | 2025-08-28 | 574946 | 2024-002 | - | - | L |
| 365176 | 2024 | 2025-08-28 | 574945 | 2024-002 | - | - | L |
| 365176 | 2024 | 2025-08-28 | 574944 | 2024-002 | - | - | L |
| 365176 | 2024 | 2025-08-28 | 574943 | 2024-002 | - | - | L |
| 365176 | 2024 | 2025-08-28 | 574942 | 2024-002 | - | - | L |
| 365176 | 2024 | 2025-08-28 | 574941 | 2024-002 | - | - | L |
| 365176 | 2024 | 2025-08-28 | 574940 | 2024-002 | - | - | L |
| 365176 | 2024 | 2025-08-28 | 574939 | 2024-001 | - | - | L |
| 365176 | 2024 | 2025-08-28 | 574938 | 2024-001 | - | - | L |
| 365176 | 2024 | 2025-08-28 | 574937 | 2024-001 | - | - | L |
| 365176 | 2024 | 2025-08-28 | 574936 | 2024-001 | - | - | L |
| 365176 | 2024 | 2025-08-28 | 574935 | 2024-001 | - | - | L |
| 365176 | 2024 | 2025-08-28 | 574934 | 2024-001 | - | - | L |
| 365176 | 2024 | 2025-08-28 | 574933 | 2024-001 | - | - | L |
| 365176 | 2024 | 2025-08-28 | 574932 | 2024-001 | - | - | L |
| 365176 | 2024 | 2025-08-28 | 574931 | 2024-001 | - | - | L |
| 365176 | 2024 | 2025-08-28 | 574930 | 2024-001 | - | - | L |
| 365176 | 2024 | 2025-08-28 | 574929 | 2024-001 | - | - | L |
| 365176 | 2024 | 2025-08-28 | 574928 | 2024-001 | - | - | L |
| 365176 | 2024 | 2025-08-28 | 574927 | 2024-001 | - | - | L |
| 365176 | 2024 | 2025-08-28 | 574926 | 2024-001 | - | - | L |
| 365176 | 2024 | 2025-08-28 | 574925 | 2024-001 | - | - | L |
| 174116 | 2022 | 2023-03-01 | 781277 | 2022-007 | Material Weakness | - | AB |
| 174116 | 2022 | 2023-03-01 | 781276 | 2022-007 | Material Weakness | - | AB |
| 174116 | 2022 | 2023-03-01 | 204835 | 2022-007 | Material Weakness | - | AB |
| 174116 | 2022 | 2023-03-01 | 204834 | 2022-007 | Material Weakness | - | AB |