By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Corcione | Ceo | Auditee |
| Mike Webber | Partner | Auditee |
| Douglas Stuart | FISCAL DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 378546 | 2025 | 2025-12-31 | THOMAS & COMPANY CPA PA | $10.04M |
| 320245 | 2024 | 2024-09-20 | Wipfli LLP | $10.93M |
| 608 | 2023 | 2023-10-12 | Wipfli LLP | $9.93M |
| 44596 | 2022 | 2022-10-13 | Wipfli LLP | $10.92M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 378546 | 2025 | 2025-12-31 | 1167497 | 2025-002 | Material Weakness | Yes | P |
| 378546 | 2025 | 2025-12-31 | 1167496 | 2025-002 | Material Weakness | Yes | P |
| 320245 | 2024 | 2024-09-20 | 1073901 | 2023-001 | Significant Deficiency | Yes | N |
| 320245 | 2024 | 2024-09-20 | 497459 | 2023-001 | Significant Deficiency | Yes | N |
| 608 | 2023 | 2023-10-12 | 576762 | 2023-001 | Significant Deficiency | Yes | N |
| 608 | 2023 | 2023-10-12 | 576761 | 2023-001 | Significant Deficiency | Yes | N |
| 608 | 2023 | 2023-10-12 | 320 | 2023-001 | Significant Deficiency | Yes | N |
| 608 | 2023 | 2023-10-12 | 319 | 2023-001 | Significant Deficiency | Yes | N |
| 44596 | 2022 | 2022-10-13 | 618405 | 2022-003 | Significant Deficiency | Yes | N |
| 44596 | 2022 | 2022-10-13 | 618404 | 2022-003 | Significant Deficiency | Yes | N |
| 44596 | 2022 | 2022-10-13 | 618403 | 2022-002 | Significant Deficiency | Yes | N |
| 44596 | 2022 | 2022-10-13 | 618402 | 2022-002 | Significant Deficiency | Yes | N |
| 44596 | 2022 | 2022-10-13 | 41963 | 2022-003 | Significant Deficiency | Yes | N |
| 44596 | 2022 | 2022-10-13 | 41962 | 2022-003 | Significant Deficiency | Yes | N |
| 44596 | 2022 | 2022-10-13 | 41961 | 2022-002 | Significant Deficiency | Yes | N |
| 44596 | 2022 | 2022-10-13 | 41960 | 2022-002 | Significant Deficiency | Yes | N |