| Name | Title | Type |
|---|---|---|
| Mariah Voeltz | ACTING ADMINISTRATOR | Auditee |
| Josh Boyle | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356633 | 2024 | 2025-05-19 | Wipfli LLP | $6.69M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 356633 | 2024 | 2025-05-19 | 1137442 | 2024-004 | Material Weakness | - | L |
| 356633 | 2024 | 2025-05-19 | 1137441 | 2024-005 | Material Weakness | - | N |
| 356633 | 2024 | 2025-05-19 | 1137440 | 2024-005 | Material Weakness | - | N |
| 356633 | 2024 | 2025-05-19 | 1137439 | 2024-004 | Material Weakness | - | L |
| 356633 | 2024 | 2025-05-19 | 561000 | 2024-004 | Material Weakness | - | L |
| 356633 | 2024 | 2025-05-19 | 560999 | 2024-005 | Material Weakness | - | N |
| 356633 | 2024 | 2025-05-19 | 560998 | 2024-005 | Material Weakness | - | N |
| 356633 | 2024 | 2025-05-19 | 560997 | 2024-004 | Material Weakness | - | L |