By expenditures
| Name | Title | Type |
|---|---|---|
| Lydia Denasha | Chief Financial Officer | Auditee |
| Brian Anderson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373404 | 2025 | 2025-12-08 | WIPFLI LLP | $20.48M |
| 328780 | 2024 | 2024-11-18 | Wipfli LLP | $10.74M |
| 5922 | 2023 | 2023-12-08 | Wipfli LLP | $13.18M |
| 33836 | 2022 | 2022-12-13 | Wipfli LLP | $16.43M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 328780 | 2024 | 2024-11-18 | 1084695 | 2024-001 | Significant Deficiency | Yes | E |
| 328780 | 2024 | 2024-11-18 | 508253 | 2024-001 | Significant Deficiency | Yes | E |
| 5922 | 2023 | 2023-12-08 | 580198 | 2023-002 | Significant Deficiency | - | E |
| 5922 | 2023 | 2023-12-08 | 3756 | 2023-002 | Significant Deficiency | - | E |