By expenditures
| Name | Title | Type |
|---|---|---|
| Toni Montileaux | Comptroller | Auditee |
| Dean Patton | COMPTROLLER | Auditee |
| Brian Anderson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 401699 | 2023 | 2026-05-19 | WIPFLI LLP | $112.01M |
| 379021 | 2022 | 2026-01-05 | WIPFLI LLP | $156.44M |
| 362755 | 2021 | 2025-07-22 | Wipfli LLP | $186.81M |
| 340728 | 2020 | 2025-01-31 | Wipfli LLP | $121.99M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 401699 | 2023 | 2026-05-19 | 1214926 | 2023-004 | Material Weakness | Yes | L |
| 401699 | 2023 | 2026-05-19 | 1214925 | 2023-004 | Material Weakness | Yes | L |
| 401699 | 2023 | 2026-05-19 | 1214924 | 2023-003 | Material Weakness | Yes | E |
| 379021 | 2022 | 2026-01-05 | 1167750 | 2022-004 | Material Weakness | Yes | L |
| 379021 | 2022 | 2026-01-05 | 1167749 | 2022-004 | Material Weakness | Yes | L |
| 379021 | 2022 | 2026-01-05 | 1167748 | 2022-004 | Material Weakness | Yes | L |
| 379021 | 2022 | 2026-01-05 | 1167747 | 2022-004 | Material Weakness | Yes | L |
| 379021 | 2022 | 2026-01-05 | 1167746 | 2022-004 | Material Weakness | Yes | L |
| 362755 | 2021 | 2025-07-22 | 1148196 | 2021-003 | Material Weakness | - | L |
| 362755 | 2021 | 2025-07-22 | 1148195 | 2021-003 | Material Weakness | - | L |
| 362755 | 2021 | 2025-07-22 | 571754 | 2021-003 | Material Weakness | - | L |
| 362755 | 2021 | 2025-07-22 | 571753 | 2021-003 | Material Weakness | - | L |
| 340728 | 2020 | 2025-01-31 | 1097322 | 2020-003 | Material Weakness | - | A |
| 340728 | 2020 | 2025-01-31 | 520880 | 2020-003 | Material Weakness | - | A |