By expenditures
| Name | Title | Type |
|---|---|---|
| Meagan Weber | Ceo | Auditee |
| Carolyn Davies | CFO | Auditee |
| Paul Traczek | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 381227 | 2025 | 2026-01-13 | WIPFLI LLP | $8.08M |
| 338885 | 2024 | 2025-01-20 | Wipfli LLP | $7.53M |
| 330652 | 2023 | 2024-12-03 | Wipfli LLP | $9.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 381227 | 2025 | 2026-01-13 | 1168871 | 2025-004 | Material Weakness | Yes | L |
| 381227 | 2025 | 2026-01-13 | 1168870 | 2025-004 | Material Weakness | Yes | N |
| 338885 | 2024 | 2025-01-20 | 1096207 | 2024-004 | Significant Deficiency | Yes | N |
| 338885 | 2024 | 2025-01-20 | 1096206 | 2024-005 | Significant Deficiency | Yes | L |
| 338885 | 2024 | 2025-01-20 | 1096205 | 2024-005 | Significant Deficiency | Yes | N |
| 338885 | 2024 | 2025-01-20 | 1096204 | 2024-004 | Significant Deficiency | Yes | L |
| 338885 | 2024 | 2025-01-20 | 519765 | 2024-004 | Significant Deficiency | Yes | N |
| 338885 | 2024 | 2025-01-20 | 519764 | 2024-005 | Significant Deficiency | Yes | L |
| 338885 | 2024 | 2025-01-20 | 519763 | 2024-005 | Significant Deficiency | Yes | N |
| 338885 | 2024 | 2025-01-20 | 519762 | 2024-004 | Significant Deficiency | Yes | L |
| 330652 | 2023 | 2024-12-03 | 1089345 | 2023-005 | Significant Deficiency | - | N |
| 330652 | 2023 | 2024-12-03 | 1089344 | 2023-005 | Significant Deficiency | - | N |
| 330652 | 2023 | 2024-12-03 | 1089343 | 2023-005 | Significant Deficiency | - | N |
| 330652 | 2023 | 2024-12-03 | 1089342 | 2023-004 | Significant Deficiency | - | L |
| 330652 | 2023 | 2024-12-03 | 1089341 | 2023-004 | Significant Deficiency | - | L |
| 330652 | 2023 | 2024-12-03 | 1089340 | 2023-004 | Significant Deficiency | - | L |
| 330652 | 2023 | 2024-12-03 | 512903 | 2023-005 | Significant Deficiency | - | N |
| 330652 | 2023 | 2024-12-03 | 512902 | 2023-005 | Significant Deficiency | - | N |
| 330652 | 2023 | 2024-12-03 | 512901 | 2023-005 | Significant Deficiency | - | N |
| 330652 | 2023 | 2024-12-03 | 512900 | 2023-004 | Significant Deficiency | - | L |
| 330652 | 2023 | 2024-12-03 | 512899 | 2023-004 | Significant Deficiency | - | L |
| 330652 | 2023 | 2024-12-03 | 512898 | 2023-004 | Significant Deficiency | - | L |