By expenditures
| Name | Title | Type |
|---|---|---|
| Charleen Strauch | Executive Director | Auditee |
| Claire Versaw | CFO | Auditee |
| John Hemming | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 389901 | 2022 | 2026-03-02 | WIPFLI LLP | $10.02M |
| 324345 | 2021 | 2024-10-09 | Wipfli LLP | $9.91M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 389901 | 2022 | 2026-03-02 | 1175934 | 2022-004 | Material Weakness | Yes | L |
| 389901 | 2022 | 2026-03-02 | 1175933 | 2022-004 | Material Weakness | Yes | L |
| 389901 | 2022 | 2026-03-02 | 1175932 | 2022-003 | Material Weakness | Yes | N |
| 389901 | 2022 | 2026-03-02 | 1175931 | 2022-003 | Material Weakness | Yes | N |
| 389901 | 2022 | 2026-03-02 | 1175930 | 2022-002 | Material Weakness | Yes | A |
| 389901 | 2022 | 2026-03-02 | 1175929 | 2022-002 | Material Weakness | Yes | A |
| 324345 | 2021 | 2024-10-09 | 1078573 | 2021-002 | Significant Deficiency | - | L |
| 324345 | 2021 | 2024-10-09 | 502131 | 2021-002 | Significant Deficiency | - | L |