By expenditures
| Name | Title | Type |
|---|---|---|
| Becky Smith | Dean of Operations & Finance | Auditee |
| Kimberly Dare | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 333156 | 2022 | 2024-12-17 | Wipfli LLP | $3.92M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 333156 | 2022 | 2024-12-17 | 1091569 | 2022-002 | - | - | L |
| 333156 | 2022 | 2024-12-17 | 1091568 | 2022-001 | Significant Deficiency | - | L |
| 333156 | 2022 | 2024-12-17 | 1091567 | 2022-002 | - | - | L |
| 333156 | 2022 | 2024-12-17 | 1091566 | 2022-001 | Significant Deficiency | - | L |
| 333156 | 2022 | 2024-12-17 | 1091565 | 2022-002 | - | - | L |
| 333156 | 2022 | 2024-12-17 | 1091564 | 2022-002 | - | - | L |
| 333156 | 2022 | 2024-12-17 | 1091563 | 2022-002 | - | - | L |
| 333156 | 2022 | 2024-12-17 | 1091562 | 2022-002 | - | - | L |
| 333156 | 2022 | 2024-12-17 | 1091561 | 2022-002 | - | - | L |
| 333156 | 2022 | 2024-12-17 | 1091560 | 2022-002 | - | - | L |
| 333156 | 2022 | 2024-12-17 | 1091559 | 2022-001 | Significant Deficiency | - | L |
| 333156 | 2022 | 2024-12-17 | 1091558 | 2022-002 | - | - | L |
| 333156 | 2022 | 2024-12-17 | 1091557 | 2022-001 | Significant Deficiency | - | L |
| 333156 | 2022 | 2024-12-17 | 1091556 | 2022-002 | - | - | L |
| 333156 | 2022 | 2024-12-17 | 1091555 | 2022-002 | - | - | L |
| 333156 | 2022 | 2024-12-17 | 1091554 | 2022-002 | - | - | L |
| 333156 | 2022 | 2024-12-17 | 1091553 | 2022-002 | - | - | L |
| 333156 | 2022 | 2024-12-17 | 515127 | 2022-002 | - | - | L |
| 333156 | 2022 | 2024-12-17 | 515126 | 2022-001 | Significant Deficiency | - | L |
| 333156 | 2022 | 2024-12-17 | 515125 | 2022-002 | - | - | L |
| 333156 | 2022 | 2024-12-17 | 515124 | 2022-001 | Significant Deficiency | - | L |
| 333156 | 2022 | 2024-12-17 | 515123 | 2022-002 | - | - | L |
| 333156 | 2022 | 2024-12-17 | 515122 | 2022-002 | - | - | L |
| 333156 | 2022 | 2024-12-17 | 515121 | 2022-002 | - | - | L |
| 333156 | 2022 | 2024-12-17 | 515120 | 2022-002 | - | - | L |
| 333156 | 2022 | 2024-12-17 | 515119 | 2022-002 | - | - | L |
| 333156 | 2022 | 2024-12-17 | 515118 | 2022-002 | - | - | L |
| 333156 | 2022 | 2024-12-17 | 515117 | 2022-001 | Significant Deficiency | - | L |
| 333156 | 2022 | 2024-12-17 | 515116 | 2022-002 | - | - | L |
| 333156 | 2022 | 2024-12-17 | 515115 | 2022-001 | Significant Deficiency | - | L |
| 333156 | 2022 | 2024-12-17 | 515114 | 2022-002 | - | - | L |
| 333156 | 2022 | 2024-12-17 | 515113 | 2022-002 | - | - | L |
| 333156 | 2022 | 2024-12-17 | 515112 | 2022-002 | - | - | L |
| 333156 | 2022 | 2024-12-17 | 515111 | 2022-002 | - | - | L |