By expenditures
| Name | Title | Type |
|---|---|---|
| Scott Blumberg | Assistant Superintendent for Business Services/CSBO | Auditee |
| Michael Zelek | Interim Assistant Superintendent of Business, CSBO | Auditee |
| Scott Duenser | Partner | Auditee |
| Chuck Gusswein | Assurance Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356298 | 2024 | 2025-05-14 | Wipfli LLP | $1.09M |
| 298785 | 2023 | 2024-03-27 | Wipfli LLP | $1.48M |
| 293963 | 2022 | 2024-03-07 | Wipfli LLP | $2.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 356298 | 2024 | 2025-05-14 | 1136840 | 2024-001 | - | Yes | ABGHI |
| 356298 | 2024 | 2025-05-14 | 1136839 | 2024-001 | - | Yes | ABGHI |
| 356298 | 2024 | 2025-05-14 | 1136838 | 2024-001 | - | Yes | ABGHI |
| 356298 | 2024 | 2025-05-14 | 1136837 | 2024-001 | - | Yes | ABGHI |
| 356298 | 2024 | 2025-05-14 | 560398 | 2024-001 | - | Yes | ABGHI |
| 356298 | 2024 | 2025-05-14 | 560397 | 2024-001 | - | Yes | ABGHI |
| 356298 | 2024 | 2025-05-14 | 560396 | 2024-001 | - | Yes | ABGHI |
| 356298 | 2024 | 2025-05-14 | 560395 | 2024-001 | - | Yes | ABGHI |
| 298785 | 2023 | 2024-03-27 | 962888 | 2023-001 | Significant Deficiency | Yes | L |
| 298785 | 2023 | 2024-03-27 | 962887 | 2023-001 | Significant Deficiency | Yes | L |
| 298785 | 2023 | 2024-03-27 | 962886 | 2023-001 | Significant Deficiency | Yes | L |
| 298785 | 2023 | 2024-03-27 | 962885 | 2023-001 | Significant Deficiency | Yes | L |
| 298785 | 2023 | 2024-03-27 | 962884 | 2023-001 | Significant Deficiency | Yes | L |
| 298785 | 2023 | 2024-03-27 | 962883 | 2023-001 | Significant Deficiency | Yes | L |
| 298785 | 2023 | 2024-03-27 | 386446 | 2023-001 | Significant Deficiency | Yes | L |
| 298785 | 2023 | 2024-03-27 | 386445 | 2023-001 | Significant Deficiency | Yes | L |
| 298785 | 2023 | 2024-03-27 | 386444 | 2023-001 | Significant Deficiency | Yes | L |
| 298785 | 2023 | 2024-03-27 | 386443 | 2023-001 | Significant Deficiency | Yes | L |
| 298785 | 2023 | 2024-03-27 | 386442 | 2023-001 | Significant Deficiency | Yes | L |
| 298785 | 2023 | 2024-03-27 | 386441 | 2023-001 | Significant Deficiency | Yes | L |
| 293963 | 2022 | 2024-03-07 | 950798 | 2022-001 | Significant Deficiency | - | L |
| 293963 | 2022 | 2024-03-07 | 950797 | 2022-001 | Significant Deficiency | - | L |
| 293963 | 2022 | 2024-03-07 | 950796 | 2022-001 | Significant Deficiency | - | L |
| 293963 | 2022 | 2024-03-07 | 950795 | 2022-001 | Significant Deficiency | - | L |
| 293963 | 2022 | 2024-03-07 | 374356 | 2022-001 | Significant Deficiency | - | L |
| 293963 | 2022 | 2024-03-07 | 374355 | 2022-001 | Significant Deficiency | - | L |
| 293963 | 2022 | 2024-03-07 | 374354 | 2022-001 | Significant Deficiency | - | L |
| 293963 | 2022 | 2024-03-07 | 374353 | 2022-001 | Significant Deficiency | - | L |