By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Tilstra | President and CEO | Auditee |
| Paul Traczek | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 311308 | 2023 | 2024-07-01 | Wipfli LLP | $1.45M |
| 311307 | 2021 | 2024-07-01 | Wipfli LLP | $5.37M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 311307 | 2021 | 2024-07-01 | 981351 | 2021-005 | Significant Deficiency | - | L |
| 311307 | 2021 | 2024-07-01 | 981350 | 2021-004 | Significant Deficiency | - | B |
| 311307 | 2021 | 2024-07-01 | 404909 | 2021-005 | Significant Deficiency | - | L |
| 311307 | 2021 | 2024-07-01 | 404908 | 2021-004 | Significant Deficiency | - | B |