By expenditures
| Name | Title | Type |
|---|---|---|
| Jena Fogle | Audit Partner | Auditee |
| Bryana Marsicano | Chief Executive Officer | Auditee |
| Colette Martin | CHIEF FINANCIAL OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 410150 | 2023 | 2026-08-31 | WIPFLI LLP | $1.67M |
| 361248 | 2022 | 2025-07-01 | Stockman Kast Ryan + Company LLP | $1.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 410150 | 2023 | 2026-08-31 | 1228512 | 2023-005 | Material Weakness | Yes | F |
| 410150 | 2023 | 2026-08-31 | 1228511 | 2023-004 | Material Weakness | Yes | L |
| 410150 | 2023 | 2026-08-31 | 1228510 | 2023-003 | Material Weakness | Yes | L |
| 410150 | 2023 | 2026-08-31 | 1228509 | 2023-005 | Material Weakness | Yes | F |
| 410150 | 2023 | 2026-08-31 | 1228508 | 2023-004 | Material Weakness | Yes | L |
| 410150 | 2023 | 2026-08-31 | 1228507 | 2023-003 | Material Weakness | Yes | L |
| 361248 | 2022 | 2025-07-01 | 1146430 | 2022-004 | Significant Deficiency | Yes | L |
| 361248 | 2022 | 2025-07-01 | 569988 | 2022-004 | Significant Deficiency | Yes | L |