| Name | Title | Type |
|---|---|---|
| Dan Stone | Controller | Auditee |
| Donna Mae Huss | Senior Manager | Auditee |
| Brian Voigt | Interim CFO | Auditee |
| Tim Ritter | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361317 | 2024 | 2025-07-02 | Wipfli LLP | $2.94M |
| 292388 | 2022 | 2024-02-27 | Wipfli LLP | $3.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 292388 | 2022 | 2024-02-27 | 947143 | 2022-005 | Significant Deficiency | - | N |
| 292388 | 2022 | 2024-02-27 | 947142 | 2022-004 | Significant Deficiency | - | L |
| 292388 | 2022 | 2024-02-27 | 370701 | 2022-005 | Significant Deficiency | - | N |
| 292388 | 2022 | 2024-02-27 | 370700 | 2022-004 | Significant Deficiency | - | L |