By expenditures
| Name | Title | Type |
|---|---|---|
| Tiffany Galbavy | Chief Financial Officer | Auditee |
| Clayton Johnson | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350986 | 2024 | 2025-03-31 | Wipfli LLP | $14.38M |
| 328044 | 2023 | 2024-11-12 | Wipfli LLP | $14.46M |
| 303682 | 2022 | 2024-04-16 | Wipfli LLP | $20.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 303682 | 2022 | 2024-04-16 | 969931 | 2022-003 | Significant Deficiency | Yes | L |
| 303682 | 2022 | 2024-04-16 | 969930 | 2022-003 | Significant Deficiency | Yes | L |
| 303682 | 2022 | 2024-04-16 | 969929 | 2022-002 | Significant Deficiency | - | N |
| 303682 | 2022 | 2024-04-16 | 393489 | 2022-003 | Significant Deficiency | Yes | L |
| 303682 | 2022 | 2024-04-16 | 393488 | 2022-003 | Significant Deficiency | Yes | L |
| 303682 | 2022 | 2024-04-16 | 393487 | 2022-002 | Significant Deficiency | - | N |