By expenditures
| Name | Title | Type |
|---|---|---|
| Julie Heck | Chief Operating Officer | Auditee |
| Karl Eck | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361122 | 2024 | 2025-06-30 | Wipfli LLP | $41.69M |
| 311459 | 2023 | 2024-07-01 | Wipfli LLP | $38.61M |
| 302731 | 2022 | 2024-04-05 | Wipfli LLP | $71.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 361122 | 2024 | 2025-06-30 | 1146300 | 2024-002 | Material Weakness | Yes | N |
| 361122 | 2024 | 2025-06-30 | 1146299 | 2024-001 | Material Weakness | Yes | BP |
| 361122 | 2024 | 2025-06-30 | 1146298 | 2024-001 | Material Weakness | Yes | BP |
| 361122 | 2024 | 2025-06-30 | 1146297 | 2024-001 | Material Weakness | Yes | CP |
| 361122 | 2024 | 2025-06-30 | 569858 | 2024-002 | Material Weakness | Yes | N |
| 361122 | 2024 | 2025-06-30 | 569857 | 2024-001 | Material Weakness | Yes | BP |
| 361122 | 2024 | 2025-06-30 | 569856 | 2024-001 | Material Weakness | Yes | BP |
| 361122 | 2024 | 2025-06-30 | 569855 | 2024-001 | Material Weakness | Yes | CP |
| 311459 | 2023 | 2024-07-01 | 982374 | 2023-003 | - | Yes | N |
| 311459 | 2023 | 2024-07-01 | 982373 | 2023-002 | Material Weakness | Yes | BL |
| 311459 | 2023 | 2024-07-01 | 982372 | 2023-002 | Material Weakness | Yes | BL |
| 311459 | 2023 | 2024-07-01 | 982371 | 2023-002 | Material Weakness | Yes | B |
| 311459 | 2023 | 2024-07-01 | 982370 | 2023-002 | Material Weakness | Yes | CGL |
| 311459 | 2023 | 2024-07-01 | 982369 | 2023-002 | Material Weakness | Yes | BL |
| 311459 | 2023 | 2024-07-01 | 982368 | 2023-001 | Material Weakness | Yes | BL |
| 311459 | 2023 | 2024-07-01 | 982367 | 2023-001 | Material Weakness | Yes | BL |
| 311459 | 2023 | 2024-07-01 | 982366 | 2023-001 | Material Weakness | Yes | B |
| 311459 | 2023 | 2024-07-01 | 982365 | 2023-001 | Material Weakness | Yes | CGL |
| 311459 | 2023 | 2024-07-01 | 982364 | 2023-001 | Material Weakness | Yes | BL |
| 311459 | 2023 | 2024-07-01 | 405932 | 2023-003 | - | Yes | N |
| 311459 | 2023 | 2024-07-01 | 405931 | 2023-002 | Material Weakness | Yes | BL |
| 311459 | 2023 | 2024-07-01 | 405930 | 2023-002 | Material Weakness | Yes | BL |
| 311459 | 2023 | 2024-07-01 | 405929 | 2023-002 | Material Weakness | Yes | B |
| 311459 | 2023 | 2024-07-01 | 405928 | 2023-002 | Material Weakness | Yes | CGL |
| 311459 | 2023 | 2024-07-01 | 405927 | 2023-002 | Material Weakness | Yes | BL |
| 311459 | 2023 | 2024-07-01 | 405926 | 2023-001 | Material Weakness | Yes | BL |
| 311459 | 2023 | 2024-07-01 | 405925 | 2023-001 | Material Weakness | Yes | BL |
| 311459 | 2023 | 2024-07-01 | 405924 | 2023-001 | Material Weakness | Yes | B |
| 311459 | 2023 | 2024-07-01 | 405923 | 2023-001 | Material Weakness | Yes | CGL |
| 311459 | 2023 | 2024-07-01 | 405922 | 2023-001 | Material Weakness | Yes | BL |
| 302731 | 2022 | 2024-04-05 | 968833 | 2022-003 | - | - | N |
| 302731 | 2022 | 2024-04-05 | 968832 | 2022-003 | - | - | N |
| 302731 | 2022 | 2024-04-05 | 968831 | 2022-002 | Material Weakness | - | B |
| 302731 | 2022 | 2024-04-05 | 968830 | 2022-002 | Material Weakness | - | B |
| 302731 | 2022 | 2024-04-05 | 968829 | 2022-002 | Material Weakness | - | CGL |
| 302731 | 2022 | 2024-04-05 | 968828 | 2022-002 | Material Weakness | - | CGL |
| 302731 | 2022 | 2024-04-05 | 968827 | 2022-002 | Material Weakness | - | BL |
| 302731 | 2022 | 2024-04-05 | 968826 | 2022-002 | Material Weakness | - | BL |
| 302731 | 2022 | 2024-04-05 | 968825 | 2022-002 | Material Weakness | - | BL |
| 302731 | 2022 | 2024-04-05 | 968824 | 2022-002 | Material Weakness | - | BL |
| 302731 | 2022 | 2024-04-05 | 968823 | 2022-001 | Material Weakness | Yes | B |
| 302731 | 2022 | 2024-04-05 | 968822 | 2022-001 | Material Weakness | Yes | B |
| 302731 | 2022 | 2024-04-05 | 968821 | 2022-001 | Material Weakness | Yes | CGL |
| 302731 | 2022 | 2024-04-05 | 968820 | 2022-001 | Material Weakness | Yes | CGL |
| 302731 | 2022 | 2024-04-05 | 968819 | 2022-001 | Material Weakness | Yes | BL |
| 302731 | 2022 | 2024-04-05 | 968818 | 2022-001 | Material Weakness | Yes | BL |
| 302731 | 2022 | 2024-04-05 | 968817 | 2022-001 | Material Weakness | Yes | BL |
| 302731 | 2022 | 2024-04-05 | 968816 | 2022-001 | Material Weakness | Yes | BL |
| 302731 | 2022 | 2024-04-05 | 392391 | 2022-003 | - | - | N |
| 302731 | 2022 | 2024-04-05 | 392390 | 2022-003 | - | - | N |
| 302731 | 2022 | 2024-04-05 | 392389 | 2022-002 | Material Weakness | - | B |
| 302731 | 2022 | 2024-04-05 | 392388 | 2022-002 | Material Weakness | - | B |
| 302731 | 2022 | 2024-04-05 | 392387 | 2022-002 | Material Weakness | - | CGL |
| 302731 | 2022 | 2024-04-05 | 392386 | 2022-002 | Material Weakness | - | CGL |
| 302731 | 2022 | 2024-04-05 | 392385 | 2022-002 | Material Weakness | - | BL |
| 302731 | 2022 | 2024-04-05 | 392384 | 2022-002 | Material Weakness | - | BL |
| 302731 | 2022 | 2024-04-05 | 392383 | 2022-002 | Material Weakness | - | BL |
| 302731 | 2022 | 2024-04-05 | 392382 | 2022-002 | Material Weakness | - | BL |
| 302731 | 2022 | 2024-04-05 | 392381 | 2022-001 | Material Weakness | Yes | B |
| 302731 | 2022 | 2024-04-05 | 392380 | 2022-001 | Material Weakness | Yes | B |
| 302731 | 2022 | 2024-04-05 | 392379 | 2022-001 | Material Weakness | Yes | CGL |
| 302731 | 2022 | 2024-04-05 | 392378 | 2022-001 | Material Weakness | Yes | CGL |
| 302731 | 2022 | 2024-04-05 | 392377 | 2022-001 | Material Weakness | Yes | BL |
| 302731 | 2022 | 2024-04-05 | 392376 | 2022-001 | Material Weakness | Yes | BL |
| 302731 | 2022 | 2024-04-05 | 392375 | 2022-001 | Material Weakness | Yes | BL |
| 302731 | 2022 | 2024-04-05 | 392374 | 2022-001 | Material Weakness | Yes | BL |