| Name | Title | Type |
|---|---|---|
| Jeffrey Hundman | Interim Chief Financial Officer | Auditee |
| Tim Ritter | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 320758 | 2021 | 2024-09-24 | Wipfli LLP | $3.84M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 320758 | 2021 | 2024-09-24 | 1074535 | 2021-004 | Significant Deficiency | - | L |
| 320758 | 2021 | 2024-09-24 | 1074534 | 2021-003 | Significant Deficiency | - | AB |
| 320758 | 2021 | 2024-09-24 | 498093 | 2021-004 | Significant Deficiency | - | L |
| 320758 | 2021 | 2024-09-24 | 498092 | 2021-003 | Significant Deficiency | - | AB |