By expenditures
| Name | Title | Type |
|---|---|---|
| Spence Ramsey | Fiscal Director | Auditee |
| Tracy Brown | INTERIM FISCAL DIRECTOR | Auditee |
| John Hemming | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375365 | 2025 | 2025-12-17 | WIPFLI LLP | $20.14M |
| 334990 | 2024 | 2024-12-30 | Wipfli LLP | $23.65M |
| 294542 | 2023 | 2024-03-11 | Wipfli | $20.37M |
| 312165 | 2022 | 2023-03-29 | Wipfli LLP | $25.82M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 334990 | 2024 | 2024-12-30 | 1093557 | 2024-001 | Significant Deficiency | - | E |
| 334990 | 2024 | 2024-12-30 | 517115 | 2024-001 | Significant Deficiency | - | E |
| 294542 | 2023 | 2024-03-11 | 951950 | 2023-001 | Significant Deficiency | Yes | AB |
| 294542 | 2023 | 2024-03-11 | 951949 | 2023-001 | Significant Deficiency | Yes | AB |
| 294542 | 2023 | 2024-03-11 | 951948 | 2023-001 | Significant Deficiency | Yes | AB |
| 294542 | 2023 | 2024-03-11 | 951947 | 2023-001 | Significant Deficiency | Yes | AB |
| 294542 | 2023 | 2024-03-11 | 951946 | 2023-001 | Significant Deficiency | Yes | AB |
| 294542 | 2023 | 2024-03-11 | 375508 | 2023-001 | Significant Deficiency | Yes | AB |
| 294542 | 2023 | 2024-03-11 | 375507 | 2023-001 | Significant Deficiency | Yes | AB |
| 294542 | 2023 | 2024-03-11 | 375506 | 2023-001 | Significant Deficiency | Yes | AB |
| 294542 | 2023 | 2024-03-11 | 375505 | 2023-001 | Significant Deficiency | Yes | AB |
| 294542 | 2023 | 2024-03-11 | 375504 | 2023-001 | Significant Deficiency | Yes | AB |
| 312165 | 2022 | 2023-03-29 | 994153 | 2022-002 | Significant Deficiency | - | AB |
| 312165 | 2022 | 2023-03-29 | 994152 | 2022-002 | Significant Deficiency | - | AB |
| 312165 | 2022 | 2023-03-29 | 994151 | 2022-001 | Material Weakness | - | AB |
| 312165 | 2022 | 2023-03-29 | 994150 | 2022-001 | Material Weakness | - | AB |
| 312165 | 2022 | 2023-03-29 | 994149 | 2022-002 | Significant Deficiency | - | AB |
| 312165 | 2022 | 2023-03-29 | 994148 | 2022-002 | Significant Deficiency | - | AB |
| 312165 | 2022 | 2023-03-29 | 994147 | 2022-001 | Material Weakness | - | AB |
| 312165 | 2022 | 2023-03-29 | 994146 | 2022-001 | Material Weakness | - | AB |
| 312165 | 2022 | 2023-03-29 | 417711 | 2022-002 | Significant Deficiency | - | AB |
| 312165 | 2022 | 2023-03-29 | 417710 | 2022-002 | Significant Deficiency | - | AB |
| 312165 | 2022 | 2023-03-29 | 417709 | 2022-001 | Material Weakness | - | AB |
| 312165 | 2022 | 2023-03-29 | 417708 | 2022-001 | Material Weakness | - | AB |
| 312165 | 2022 | 2023-03-29 | 417707 | 2022-002 | Significant Deficiency | - | AB |
| 312165 | 2022 | 2023-03-29 | 417706 | 2022-002 | Significant Deficiency | - | AB |
| 312165 | 2022 | 2023-03-29 | 417705 | 2022-001 | Material Weakness | - | AB |
| 312165 | 2022 | 2023-03-29 | 417704 | 2022-001 | Material Weakness | - | AB |