By expenditures
| Name | Title | Type |
|---|---|---|
| Sarah Reichling | Principal | Auditee |
| Ryan Robinson | VP OF FINANCE AND ADMINISTRATION | Auditee |
| Karl Eck | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358364 | 2024 | 2025-06-09 | Wipfli LLP | $2.88M |
| 308846 | 2023 | 2024-06-14 | Wipfli LLP | $5.43M |
| 290024 | 2022 | 2024-02-12 | Cliftonlarsonallen LLP | $7.72M |
| 312519 | 2022 | 2023-07-19 | Cliftonlarsonallen LLP | $7.72M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 308846 | 2023 | 2024-06-14 | 977281 | 2023-001 | Significant Deficiency | - | AB |
| 308846 | 2023 | 2024-06-14 | 977280 | 2023-001 | Significant Deficiency | - | AB |
| 308846 | 2023 | 2024-06-14 | 400839 | 2023-001 | Significant Deficiency | - | AB |
| 308846 | 2023 | 2024-06-14 | 400838 | 2023-001 | Significant Deficiency | - | AB |
| 290024 | 2022 | 2024-02-12 | 943323 | 2022-003 | Significant Deficiency | - | I |
| 290024 | 2022 | 2024-02-12 | 366881 | 2022-003 | Significant Deficiency | - | I |