By expenditures
| Name | Title | Type |
|---|---|---|
| Curt Engels | DIRECTOR OF FINANCE | Auditee |
| Tim Ritter | Partner | Auditee |
| Steve Knutson | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359432 | 2024 | 2025-06-23 | Wipfli LLP | $2.85M |
| 309519 | 2023 | 2024-06-21 | Wipfli LLP | $3.01M |
| 15656 | 2022 | 2024-02-05 | Wipfli LLP | $3.95M |
| 4573 | 2021 | 2023-11-29 | Wipfli LLP | $3.81M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 309519 | 2023 | 2024-06-21 | 977847 | 2023-001 | Significant Deficiency | - | N |
| 309519 | 2023 | 2024-06-21 | 977846 | 2023-001 | Significant Deficiency | - | N |
| 309519 | 2023 | 2024-06-21 | 977845 | 2023-001 | Significant Deficiency | - | N |
| 309519 | 2023 | 2024-06-21 | 977844 | 2023-001 | Significant Deficiency | - | N |
| 309519 | 2023 | 2024-06-21 | 977843 | 2023-001 | Significant Deficiency | - | N |
| 309519 | 2023 | 2024-06-21 | 401405 | 2023-001 | Significant Deficiency | - | N |
| 309519 | 2023 | 2024-06-21 | 401404 | 2023-001 | Significant Deficiency | - | N |
| 309519 | 2023 | 2024-06-21 | 401403 | 2023-001 | Significant Deficiency | - | N |
| 309519 | 2023 | 2024-06-21 | 401402 | 2023-001 | Significant Deficiency | - | N |
| 309519 | 2023 | 2024-06-21 | 401401 | 2023-001 | Significant Deficiency | - | N |
| 15656 | 2022 | 2024-02-05 | 588268 | 2022-002 | Significant Deficiency | - | I |
| 15656 | 2022 | 2024-02-05 | 588267 | 2022-001 | Significant Deficiency | Yes | L |
| 15656 | 2022 | 2024-02-05 | 588266 | 2022-002 | Significant Deficiency | - | I |
| 15656 | 2022 | 2024-02-05 | 588265 | 2022-001 | Significant Deficiency | Yes | L |
| 15656 | 2022 | 2024-02-05 | 588264 | 2022-002 | Significant Deficiency | - | I |
| 15656 | 2022 | 2024-02-05 | 588263 | 2022-001 | Significant Deficiency | Yes | L |
| 15656 | 2022 | 2024-02-05 | 588262 | 2022-002 | Significant Deficiency | - | I |
| 15656 | 2022 | 2024-02-05 | 588261 | 2022-001 | Significant Deficiency | Yes | L |
| 15656 | 2022 | 2024-02-05 | 11826 | 2022-002 | Significant Deficiency | - | I |
| 15656 | 2022 | 2024-02-05 | 11825 | 2022-001 | Significant Deficiency | Yes | L |
| 15656 | 2022 | 2024-02-05 | 11824 | 2022-002 | Significant Deficiency | - | I |
| 15656 | 2022 | 2024-02-05 | 11823 | 2022-001 | Significant Deficiency | Yes | L |
| 15656 | 2022 | 2024-02-05 | 11822 | 2022-002 | Significant Deficiency | - | I |
| 15656 | 2022 | 2024-02-05 | 11821 | 2022-001 | Significant Deficiency | Yes | L |
| 15656 | 2022 | 2024-02-05 | 11820 | 2022-002 | Significant Deficiency | - | I |
| 15656 | 2022 | 2024-02-05 | 11819 | 2022-001 | Significant Deficiency | Yes | L |
| 4573 | 2021 | 2023-11-29 | 579151 | 2021-001 | - | Yes | L |
| 4573 | 2021 | 2023-11-29 | 579150 | 2021-001 | - | Yes | L |
| 4573 | 2021 | 2023-11-29 | 579149 | 2021-001 | - | Yes | L |
| 4573 | 2021 | 2023-11-29 | 579148 | 2021-001 | - | Yes | L |
| 4573 | 2021 | 2023-11-29 | 2709 | 2021-001 | - | Yes | L |
| 4573 | 2021 | 2023-11-29 | 2708 | 2021-001 | - | Yes | L |
| 4573 | 2021 | 2023-11-29 | 2707 | 2021-001 | - | Yes | L |
| 4573 | 2021 | 2023-11-29 | 2706 | 2021-001 | - | Yes | L |