By expenditures
| Name | Title | Type |
|---|---|---|
| Whitney Wardell | President & Ceo | Auditee |
| Karl Eck | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 410819 | 2023 | 2026-09-11 | WIPFLI LLP | $2.90M |
| 347220 | 2022 | 2025-03-21 | Wipfli LLP | $7.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 410819 | 2023 | 2026-09-11 | 1229424 | 2023-003 | Material Weakness | Yes | E |
| 410819 | 2023 | 2026-09-11 | 1229423 | 2023-002 | Material Weakness | Yes | AB |
| 410819 | 2023 | 2026-09-11 | 1229422 | 2023-001 | Material Weakness | Yes | AB |
| 347220 | 2022 | 2025-03-21 | 1105668 | 2022-002 | Material Weakness | - | AB |
| 347220 | 2022 | 2025-03-21 | 1105667 | 2022-001 | Material Weakness | - | AB |
| 347220 | 2022 | 2025-03-21 | 529226 | 2022-002 | Material Weakness | - | AB |
| 347220 | 2022 | 2025-03-21 | 529225 | 2022-001 | Material Weakness | - | AB |