By expenditures
| Name | Title | Type |
|---|---|---|
| Elizabeth Darby | EXECUTIVE DIRECTDOR | Auditee |
| John Hemming | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 321137 | 2019 | 2024-09-26 | Wipfli LLP | $7.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 321137 | 2019 | 2024-09-26 | 1074846 | 2019-004 | Material Weakness | - | A |
| 321137 | 2019 | 2024-09-26 | 1074845 | 2019-004 | Material Weakness | - | A |
| 321137 | 2019 | 2024-09-26 | 1074844 | 2019-003 | Material Weakness | - | Activities Allowed/Unallowed |
| 321137 | 2019 | 2024-09-26 | 1074843 | 2019-003 | Material Weakness | - | Activities Allowed/Unallowed |
| 321137 | 2019 | 2024-09-26 | 1074842 | 2019-003 | Material Weakness | - | Activities Allowed/Unallowed |
| 321137 | 2019 | 2024-09-26 | 1074841 | 2019-002 | Material Weakness | - | Activities Allowed/Unallowed |
| 321137 | 2019 | 2024-09-26 | 1074840 | 2019-002 | Material Weakness | - | Activities Allowed/Unallowed |
| 321137 | 2019 | 2024-09-26 | 1074839 | 2019-002 | Material Weakness | - | Activities Allowed/Unallowed |
| 321137 | 2019 | 2024-09-26 | 1074838 | 2019-001 | Material Weakness | - | Activities Allowed/Unallowed |
| 321137 | 2019 | 2024-09-26 | 1074837 | 2019-001 | Material Weakness | - | Activities Allowed/Unallowed |
| 321137 | 2019 | 2024-09-26 | 1074836 | 2019-001 | Material Weakness | - | Activities Allowed/Unallowed |
| 321137 | 2019 | 2024-09-26 | 498404 | 2019-004 | Material Weakness | - | A |
| 321137 | 2019 | 2024-09-26 | 498403 | 2019-004 | Material Weakness | - | A |
| 321137 | 2019 | 2024-09-26 | 498402 | 2019-003 | Material Weakness | - | Activities Allowed/Unallowed |
| 321137 | 2019 | 2024-09-26 | 498401 | 2019-003 | Material Weakness | - | Activities Allowed/Unallowed |
| 321137 | 2019 | 2024-09-26 | 498400 | 2019-003 | Material Weakness | - | Activities Allowed/Unallowed |
| 321137 | 2019 | 2024-09-26 | 498399 | 2019-002 | Material Weakness | - | Activities Allowed/Unallowed |
| 321137 | 2019 | 2024-09-26 | 498398 | 2019-002 | Material Weakness | - | Activities Allowed/Unallowed |
| 321137 | 2019 | 2024-09-26 | 498397 | 2019-002 | Material Weakness | - | Activities Allowed/Unallowed |
| 321137 | 2019 | 2024-09-26 | 498396 | 2019-001 | Material Weakness | - | Activities Allowed/Unallowed |
| 321137 | 2019 | 2024-09-26 | 498395 | 2019-001 | Material Weakness | - | Activities Allowed/Unallowed |
| 321137 | 2019 | 2024-09-26 | 498394 | 2019-001 | Material Weakness | - | Activities Allowed/Unallowed |