By expenditures
| Name | Title | Type |
|---|---|---|
| Jane Drapeaux | CEO | Auditee |
| John Hemming | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360943 | 2024 | 2025-06-30 | Wipfli LLP | $33.10M |
| 345096 | 2023 | 2025-03-06 | Wipfli LLP | $34.51M |
| 265976 | 2022 | 2023-02-07 | Wipfli LLP | $45.89M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 345096 | 2023 | 2025-03-06 | 1102374 | 2023-002 | Significant Deficiency | - | L |
| 345096 | 2023 | 2025-03-06 | 1102373 | 2023-001 | Material Weakness | - | AB |
| 345096 | 2023 | 2025-03-06 | 1102372 | 2023-002 | Significant Deficiency | - | L |
| 345096 | 2023 | 2025-03-06 | 1102371 | 2023-001 | Material Weakness | - | AB |
| 345096 | 2023 | 2025-03-06 | 1102370 | 2023-002 | Significant Deficiency | - | L |
| 345096 | 2023 | 2025-03-06 | 1102369 | 2023-001 | Material Weakness | - | AB |
| 345096 | 2023 | 2025-03-06 | 1102368 | 2023-002 | Significant Deficiency | - | L |
| 345096 | 2023 | 2025-03-06 | 1102367 | 2023-001 | Material Weakness | - | AB |
| 345096 | 2023 | 2025-03-06 | 1102366 | 2023-002 | Significant Deficiency | - | L |
| 345096 | 2023 | 2025-03-06 | 1102365 | 2023-001 | Material Weakness | - | AB |
| 345096 | 2023 | 2025-03-06 | 1102364 | 2023-002 | Significant Deficiency | - | L |
| 345096 | 2023 | 2025-03-06 | 1102363 | 2023-001 | Material Weakness | - | AB |
| 345096 | 2023 | 2025-03-06 | 525932 | 2023-002 | Significant Deficiency | - | L |
| 345096 | 2023 | 2025-03-06 | 525931 | 2023-001 | Material Weakness | - | AB |
| 345096 | 2023 | 2025-03-06 | 525930 | 2023-002 | Significant Deficiency | - | L |
| 345096 | 2023 | 2025-03-06 | 525929 | 2023-001 | Material Weakness | - | AB |
| 345096 | 2023 | 2025-03-06 | 525928 | 2023-002 | Significant Deficiency | - | L |
| 345096 | 2023 | 2025-03-06 | 525927 | 2023-001 | Material Weakness | - | AB |
| 345096 | 2023 | 2025-03-06 | 525926 | 2023-002 | Significant Deficiency | - | L |
| 345096 | 2023 | 2025-03-06 | 525925 | 2023-001 | Material Weakness | - | AB |
| 345096 | 2023 | 2025-03-06 | 525924 | 2023-002 | Significant Deficiency | - | L |
| 345096 | 2023 | 2025-03-06 | 525923 | 2023-001 | Material Weakness | - | AB |
| 345096 | 2023 | 2025-03-06 | 525922 | 2023-002 | Significant Deficiency | - | L |
| 345096 | 2023 | 2025-03-06 | 525921 | 2023-001 | Material Weakness | - | AB |