By expenditures
| Name | Title | Type |
|---|---|---|
| Kelly Johnston | Contracted Cfo | Auditee |
| Eric Volk | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370530 | 2024 | 2025-10-06 | Wipfli LLP | $6.02M |
| 365747 | 2023 | 2025-09-06 | Wipfli LLP | $6.56M |
| 362331 | 2022 | 2025-07-16 | Wipfli LLP | $7.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370530 | 2024 | 2025-10-06 | 1160125 | 2024-003 | Material Weakness | Yes | L |
| 365747 | 2023 | 2025-09-06 | 1152219 | 2023-004 | Significant Deficiency | Yes | N |
| 365747 | 2023 | 2025-09-06 | 1152218 | 2023-003 | Significant Deficiency | Yes | L |
| 365747 | 2023 | 2025-09-06 | 575777 | 2023-004 | Significant Deficiency | Yes | N |
| 365747 | 2023 | 2025-09-06 | 575776 | 2023-003 | Significant Deficiency | Yes | L |
| 362331 | 2022 | 2025-07-16 | 1147836 | 2022-004 | Significant Deficiency | - | N |
| 362331 | 2022 | 2025-07-16 | 1147835 | 2022-003 | Significant Deficiency | - | L |
| 362331 | 2022 | 2025-07-16 | 571394 | 2022-004 | Significant Deficiency | - | N |
| 362331 | 2022 | 2025-07-16 | 571393 | 2022-003 | Significant Deficiency | - | L |