By expenditures
| Name | Title | Type |
|---|---|---|
| Michele Simon | Controller | Auditee |
| Dr Lisa Green | Ceo | Auditee |
| Tim Ritter | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 400624 | 2024 | 2026-05-05 | PT CPAS PLLC | $2.60M |
| 400623 | 2025 | 2026-05-05 | PT CPAS PLLC | $3.22M |
| 323571 | 2023 | 2024-10-01 | Wipfli LLP | $3.39M |
| 303514 | 2022 | 2024-04-15 | Wipfli LLP | $5.48M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 323571 | 2023 | 2024-10-01 | 1077948 | 2023-003 | Significant Deficiency | Yes | L |
| 323571 | 2023 | 2024-10-01 | 1077947 | 2023-002 | Significant Deficiency | Yes | N |
| 323571 | 2023 | 2024-10-01 | 501506 | 2023-003 | Significant Deficiency | Yes | L |
| 323571 | 2023 | 2024-10-01 | 501505 | 2023-002 | Significant Deficiency | Yes | N |
| 303514 | 2022 | 2024-04-15 | 969629 | 2022-004 | Significant Deficiency | Yes | L |
| 303514 | 2022 | 2024-04-15 | 969628 | 2022-003 | Significant Deficiency | Yes | N |
| 303514 | 2022 | 2024-04-15 | 393187 | 2022-004 | Significant Deficiency | Yes | L |
| 303514 | 2022 | 2024-04-15 | 393186 | 2022-003 | Significant Deficiency | Yes | N |