By expenditures
| Name | Title | Type |
|---|---|---|
| Matt Lucia | Executive Director | Auditee |
| Fred Goodworth | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343248 | 2024 | 2025-02-20 | Wipfli LLP | $1.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 343248 | 2024 | 2025-02-20 | 1100531 | 2024-002 | Material Weakness | - | A |
| 343248 | 2024 | 2025-02-20 | 1100530 | 2024-001 | Material Weakness | - | L |
| 343248 | 2024 | 2025-02-20 | 524089 | 2024-002 | Material Weakness | - | A |
| 343248 | 2024 | 2025-02-20 | 524088 | 2024-001 | Material Weakness | - | L |