By expenditures
| Name | Title | Type |
|---|---|---|
| Jim Patten | Cfo | Auditee |
| Jim Patten | CFO | Auditee |
| Stephanie Cavadeas | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 407564 | 2025 | 2026-07-21 | WIPFLI LLP | $1.03M |
| 362207 | 2024 | 2025-07-15 | Wipfli LLP | $1.18M |
| 266045 | 2022 | 2023-06-25 | Wipfli LLP | $1.37M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 407564 | 2025 | 2026-07-21 | 1224155 | 2025-001 | Material Weakness | Yes | B |
| 362207 | 2024 | 2025-07-15 | 1147724 | 2024-001 | - | Yes | B |
| 362207 | 2024 | 2025-07-15 | 571282 | 2024-001 | - | Yes | B |
| 266045 | 2022 | 2023-06-25 | 857174 | 2022-001 | - | Yes | B |
| 266045 | 2022 | 2023-06-25 | 280732 | 2022-001 | - | Yes | B |