By expenditures
| Name | Title | Type |
|---|---|---|
| Tinsuwella Bird Rattler | Chief Finance Officer | Auditee |
| Tinsuwella Bird Rattler | Chief Finance Officer | Auditee |
| Clayton Johnson | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 398864 | 2022 | 2026-04-15 | WIPFLI LLP | $12.04M |
| 325634 | 2021 | 2024-10-23 | Wipfli LLP | $10.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 398864 | 2022 | 2026-04-15 | 1206863 | 2022-005 | Material Weakness | Yes | AB |
| 398864 | 2022 | 2026-04-15 | 1206862 | 2022-004 | Material Weakness | Yes | AB |
| 398864 | 2022 | 2026-04-15 | 1206861 | 2022-004 | Material Weakness | Yes | AB |
| 398864 | 2022 | 2026-04-15 | 1206860 | 2022-004 | Material Weakness | Yes | AB |
| 398864 | 2022 | 2026-04-15 | 1206859 | 2022-003 | Material Weakness | Yes | L |
| 398864 | 2022 | 2026-04-15 | 1206858 | 2022-003 | Material Weakness | Yes | L |
| 398864 | 2022 | 2026-04-15 | 1206857 | 2022-003 | Material Weakness | Yes | L |
| 325634 | 2021 | 2024-10-23 | 1079956 | 2021-004 | Significant Deficiency | - | L |
| 325634 | 2021 | 2024-10-23 | 1079955 | 2021-004 | Significant Deficiency | - | L |
| 325634 | 2021 | 2024-10-23 | 1079954 | 2021-004 | Significant Deficiency | - | L |
| 325634 | 2021 | 2024-10-23 | 1079953 | 2021-005 | Significant Deficiency | - | AB |
| 325634 | 2021 | 2024-10-23 | 1079952 | 2021-005 | Significant Deficiency | - | AB |
| 325634 | 2021 | 2024-10-23 | 1079951 | 2021-005 | Significant Deficiency | - | AB |
| 325634 | 2021 | 2024-10-23 | 1079950 | 2021-006 | Significant Deficiency | - | AB |
| 325634 | 2021 | 2024-10-23 | 503514 | 2021-004 | Significant Deficiency | - | L |
| 325634 | 2021 | 2024-10-23 | 503513 | 2021-004 | Significant Deficiency | - | L |
| 325634 | 2021 | 2024-10-23 | 503512 | 2021-004 | Significant Deficiency | - | L |
| 325634 | 2021 | 2024-10-23 | 503511 | 2021-005 | Significant Deficiency | - | AB |
| 325634 | 2021 | 2024-10-23 | 503510 | 2021-005 | Significant Deficiency | - | AB |
| 325634 | 2021 | 2024-10-23 | 503509 | 2021-005 | Significant Deficiency | - | AB |
| 325634 | 2021 | 2024-10-23 | 503508 | 2021-006 | Significant Deficiency | - | AB |