| Name | Title | Type |
|---|---|---|
| Michael Garza | Finance Manager | Auditee |
| Nathan McCarthy | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 402151 | 2025 | 2026-05-26 | WIPFLI LLP | $4.59M |
| 392624 | 2024 | 2026-03-18 | WIPFLI LLP | $4.67M |
| 357478 | 2023 | 2025-05-29 | Wipfli LLP | $5.26M |
| 348143 | 2022 | 2025-03-25 | Wipfli LLP | $4.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 402151 | 2025 | 2026-05-26 | 1215492 | 2025-005 | Material Weakness | Yes | L |
| 392624 | 2024 | 2026-03-18 | 1181377 | 2024-005 | Material Weakness | Yes | L |
| 357478 | 2023 | 2025-05-29 | 1138250 | 2023-005 | Significant Deficiency | Yes | L |
| 357478 | 2023 | 2025-05-29 | 561808 | 2023-005 | Significant Deficiency | Yes | L |
| 348143 | 2022 | 2025-03-25 | 1106534 | 2022-005 | Significant Deficiency | - | L |
| 348143 | 2022 | 2025-03-25 | 1106533 | 2022-004 | Significant Deficiency | - | N |
| 348143 | 2022 | 2025-03-25 | 530092 | 2022-005 | Significant Deficiency | - | L |
| 348143 | 2022 | 2025-03-25 | 530091 | 2022-004 | Significant Deficiency | - | N |