By expenditures
| Name | Title | Type |
|---|---|---|
| Jose Tercilla | Chief Financial Officer | Auditee |
| Clayton Johnson | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367182 | 2022 | 2025-09-23 | Wipfli LLP | $12.25M |
| 289283 | 2021 | 2024-02-07 | Wipfli LLP | $16.73M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 367182 | 2022 | 2025-09-23 | 1154841 | 2022-005 | Material Weakness | Yes | P |
| 367182 | 2022 | 2025-09-23 | 1154840 | 2022-005 | Material Weakness | Yes | P |
| 367182 | 2022 | 2025-09-23 | 1154839 | 2022-004 | Material Weakness | Yes | AB |
| 367182 | 2022 | 2025-09-23 | 1154838 | 2022-005 | Material Weakness | Yes | P |
| 367182 | 2022 | 2025-09-23 | 1154837 | 2022-005 | Material Weakness | Yes | P |
| 367182 | 2022 | 2025-09-23 | 1154836 | 2022-005 | Material Weakness | Yes | P |
| 367182 | 2022 | 2025-09-23 | 1154835 | 2022-005 | Material Weakness | Yes | P |
| 367182 | 2022 | 2025-09-23 | 1154834 | 2022-005 | Material Weakness | Yes | P |
| 289283 | 2021 | 2024-02-07 | 942958 | 2021-005 | - | Yes | L |
| 289283 | 2021 | 2024-02-07 | 942957 | 2021-005 | - | Yes | L |
| 289283 | 2021 | 2024-02-07 | 942956 | 2021-004 | Material Weakness | - | B |
| 289283 | 2021 | 2024-02-07 | 942955 | 2021-005 | - | Yes | L |
| 289283 | 2021 | 2024-02-07 | 942954 | 2021-005 | - | Yes | L |
| 289283 | 2021 | 2024-02-07 | 366516 | 2021-005 | - | Yes | L |
| 289283 | 2021 | 2024-02-07 | 366515 | 2021-005 | - | Yes | L |
| 289283 | 2021 | 2024-02-07 | 366514 | 2021-004 | Material Weakness | - | B |
| 289283 | 2021 | 2024-02-07 | 366513 | 2021-005 | - | Yes | L |
| 289283 | 2021 | 2024-02-07 | 366512 | 2021-005 | - | Yes | L |