By expenditures
| Name | Title | Type |
|---|---|---|
| Elisha Walker | Ed | Auditee |
| Jenny Blocker | Member/Audit Supervisor | Auditee |
| Mike Webber | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368358 | 2024 | 2025-09-29 | Benning Group | $6.35M |
| 339530 | 2023 | 2025-01-23 | Benning Group LLC | $6.64M |
| 5528 | 2022 | 2023-12-06 | Wipfli LLP | $5.79M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 368358 | 2024 | 2025-09-29 | 1155930 | 2024-001 | Material Weakness | Yes | L |
| 339530 | 2023 | 2025-01-23 | 1096486 | 2023-002 | Significant Deficiency | Yes | L |
| 339530 | 2023 | 2025-01-23 | 1096485 | 2023-001 | Significant Deficiency | - | L |
| 339530 | 2023 | 2025-01-23 | 520044 | 2023-002 | Significant Deficiency | Yes | L |
| 339530 | 2023 | 2025-01-23 | 520043 | 2023-001 | Significant Deficiency | - | L |
| 5528 | 2022 | 2023-12-06 | 579965 | 2022-002 | Significant Deficiency | Yes | L |
| 5528 | 2022 | 2023-12-06 | 579964 | 2022-002 | Significant Deficiency | Yes | L |
| 5528 | 2022 | 2023-12-06 | 579963 | 2022-002 | Significant Deficiency | Yes | L |
| 5528 | 2022 | 2023-12-06 | 579962 | 2022-002 | Significant Deficiency | Yes | L |
| 5528 | 2022 | 2023-12-06 | 579961 | 2022-002 | Significant Deficiency | Yes | L |
| 5528 | 2022 | 2023-12-06 | 579960 | 2022-002 | Significant Deficiency | Yes | L |
| 5528 | 2022 | 2023-12-06 | 579959 | 2022-002 | Significant Deficiency | Yes | L |
| 5528 | 2022 | 2023-12-06 | 3523 | 2022-002 | Significant Deficiency | Yes | L |
| 5528 | 2022 | 2023-12-06 | 3522 | 2022-002 | Significant Deficiency | Yes | L |
| 5528 | 2022 | 2023-12-06 | 3521 | 2022-002 | Significant Deficiency | Yes | L |
| 5528 | 2022 | 2023-12-06 | 3520 | 2022-002 | Significant Deficiency | Yes | L |
| 5528 | 2022 | 2023-12-06 | 3519 | 2022-002 | Significant Deficiency | Yes | L |
| 5528 | 2022 | 2023-12-06 | 3518 | 2022-002 | Significant Deficiency | Yes | L |
| 5528 | 2022 | 2023-12-06 | 3517 | 2022-002 | Significant Deficiency | Yes | L |