By expenditures
| Name | Title | Type |
|---|---|---|
| Shannon Jesme | Senior Vp Of Finance And Administration | Auditee |
| Seth Holte | PARTNER | Auditee |
| John Shimkus | VP FOR FINANCE & ADMINISTRATION | Auditee |
| Michelle Swoboda | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386937 | 2025 | 2026-02-12 | WIPFLI LLP | $1.50M |
| 333769 | 2024 | 2024-12-19 | Wipfli LLP | $1.74M |
| 4841 | 2023 | 2023-11-30 | Haukebo Van Batavia Holte LLC | $2.02M |
| 32770 | 2022 | 2022-11-22 | Haukebo Van Batavia Holte LLC | $1.81M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||