By expenditures
| Name | Title | Type |
|---|---|---|
| Mark Polega | Executive Director | Auditee |
| Jill Sutton | EXECUTIVE DIRECTOR | Auditee |
| Karl Eck | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359207 | 2023 | 2025-06-18 | Wipfli LLP | $16.17M |
| 265970 | 2022 | 2023-03-27 | Wipfli LLP | $20.65M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 359207 | 2023 | 2025-06-18 | 1141810 | 2023-002 | Significant Deficiency | - | E |
| 359207 | 2023 | 2025-06-18 | 1141809 | 2023-001 | Material Weakness | - | BP |
| 359207 | 2023 | 2025-06-18 | 1141808 | 2023-001 | Material Weakness | - | BP |
| 359207 | 2023 | 2025-06-18 | 1141807 | 2023-001 | Material Weakness | - | BP |
| 359207 | 2023 | 2025-06-18 | 1141806 | 2023-001 | Material Weakness | - | BP |
| 359207 | 2023 | 2025-06-18 | 1141805 | 2023-001 | Material Weakness | - | BP |
| 359207 | 2023 | 2025-06-18 | 1141804 | 2023-001 | Material Weakness | - | BP |
| 359207 | 2023 | 2025-06-18 | 1141803 | 2023-001 | Material Weakness | - | BP |
| 359207 | 2023 | 2025-06-18 | 565368 | 2023-002 | Significant Deficiency | - | E |
| 359207 | 2023 | 2025-06-18 | 565367 | 2023-001 | Material Weakness | - | BP |
| 359207 | 2023 | 2025-06-18 | 565366 | 2023-001 | Material Weakness | - | BP |
| 359207 | 2023 | 2025-06-18 | 565365 | 2023-001 | Material Weakness | - | BP |
| 359207 | 2023 | 2025-06-18 | 565364 | 2023-001 | Material Weakness | - | BP |
| 359207 | 2023 | 2025-06-18 | 565363 | 2023-001 | Material Weakness | - | BP |
| 359207 | 2023 | 2025-06-18 | 565362 | 2023-001 | Material Weakness | - | BP |
| 359207 | 2023 | 2025-06-18 | 565361 | 2023-001 | Material Weakness | - | BP |