By expenditures
| Name | Title | Type |
|---|---|---|
| Karla Thennes | Executive Director | Auditee |
| John E. Hemming, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 392484 | 2024 | 2026-03-18 | WIPFLI LLP | $2.76M |
| 353787 | 2023 | 2025-04-16 | Wipfli LLP | $3.04M |
| 302181 | 2022 | 2024-04-02 | Wipfli LLP | $2.99M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 392484 | 2024 | 2026-03-18 | 1180824 | 2024-003 | Material Weakness | Yes | HIL |
| 392484 | 2024 | 2026-03-18 | 1180823 | 2024-002 | Material Weakness | Yes | L |
| 392484 | 2024 | 2026-03-18 | 1180822 | 2024-001 | Material Weakness | Yes | ABP |
| 353787 | 2023 | 2025-04-16 | 1131625 | 2023-003 | Material Weakness | - | HIL |
| 353787 | 2023 | 2025-04-16 | 1131624 | 2023-002 | Significant Deficiency | Yes | L |
| 353787 | 2023 | 2025-04-16 | 1131623 | 2023-001 | Material Weakness | Yes | ABP |
| 353787 | 2023 | 2025-04-16 | 1131622 | 2023-002 | Significant Deficiency | Yes | L |
| 353787 | 2023 | 2025-04-16 | 1131621 | 2023-001 | Material Weakness | Yes | ABP |
| 353787 | 2023 | 2025-04-16 | 555183 | 2023-003 | Material Weakness | - | HIL |
| 353787 | 2023 | 2025-04-16 | 555182 | 2023-002 | Significant Deficiency | Yes | L |
| 353787 | 2023 | 2025-04-16 | 555181 | 2023-001 | Material Weakness | Yes | ABP |
| 353787 | 2023 | 2025-04-16 | 555180 | 2023-002 | Significant Deficiency | Yes | L |
| 353787 | 2023 | 2025-04-16 | 555179 | 2023-001 | Material Weakness | Yes | ABP |
| 302181 | 2022 | 2024-04-02 | 968496 | 2022-002 | Significant Deficiency | - | L |
| 302181 | 2022 | 2024-04-02 | 968495 | 2022-001 | Material Weakness | - | P |
| 302181 | 2022 | 2024-04-02 | 392054 | 2022-002 | Significant Deficiency | - | L |
| 302181 | 2022 | 2024-04-02 | 392053 | 2022-001 | Material Weakness | - | P |