By expenditures
| Name | Title | Type |
|---|---|---|
| William Chatman | Executive Director | Auditee |
| Mike Webber | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372228 | 2024 | 2025-11-17 | WIPFLI LLP | $1.28M |
| 334793 | 2023 | 2024-12-26 | Wipfli LLP | $1.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372228 | 2024 | 2025-11-17 | 1162509 | 2024-003 | Material Weakness | Yes | L |
| 372228 | 2024 | 2025-11-17 | 1162508 | 2024-003 | Material Weakness | Yes | L |
| 334793 | 2023 | 2024-12-26 | 1093341 | 2023-003 | Significant Deficiency | - | L |
| 334793 | 2023 | 2024-12-26 | 1093340 | 2023-003 | Significant Deficiency | - | L |
| 334793 | 2023 | 2024-12-26 | 516899 | 2023-003 | Significant Deficiency | - | L |
| 334793 | 2023 | 2024-12-26 | 516898 | 2023-003 | Significant Deficiency | - | L |