| Name | Title | Type |
|---|---|---|
| Katie Sheffield | Not for Profit Strategic Committee Member | Auditee |
| Collice Martens | Finance Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371076 | 2023 | 2025-10-21 | WIPFLI LLP | $5.98M |
| 303434 | 2022 | 2024-04-12 | Kern Thompson LLC | $5.93M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 371076 | 2023 | 2025-10-21 | 1161083 | 2023-003 | Material Weakness | Yes | L |
| 371076 | 2023 | 2025-10-21 | 1161082 | 2023-002 | Material Weakness | Yes | F |
| 371076 | 2023 | 2025-10-21 | 1161081 | 2023-001 | Material Weakness | Yes | L |
| 371076 | 2023 | 2025-10-21 | 1161080 | 2023-003 | Material Weakness | Yes | L |
| 371076 | 2023 | 2025-10-21 | 1161079 | 2023-002 | Material Weakness | Yes | F |
| 371076 | 2023 | 2025-10-21 | 1161078 | 2023-001 | Material Weakness | Yes | L |
| 303434 | 2022 | 2024-04-12 | 969596 | 2022-003 | Significant Deficiency | - | L |
| 303434 | 2022 | 2024-04-12 | 969595 | 2022-002 | Significant Deficiency | Yes | B |
| 303434 | 2022 | 2024-04-12 | 393154 | 2022-003 | Significant Deficiency | - | L |
| 303434 | 2022 | 2024-04-12 | 393153 | 2022-002 | Significant Deficiency | Yes | B |