By expenditures
| Name | Title | Type |
|---|---|---|
| Dr. Cheryl Watkins | Ceo | Auditee |
| Karyn Nunn | Principal | Auditee |
| Kimberly Stemley | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 414884 | 2025 | 2026-10-13 | WIPFLI LLP | $24.76M |
| 414081 | 2025 | 2026-09-30 | WIPFLI LLP | $24.76M |
| 369964 | 2024 | 2025-09-30 | Wipfli LLP | $27.26M |
| 323329 | 2023 | 2024-09-30 | Wipfli LLP | $23.64M |
| 6330 | 2022 | 2023-12-12 | Wipfli LLP | $22.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 414884 | 2025 | 2026-10-13 | 1240393 | 2025-001 | Material Weakness | Yes | L |
| 414884 | 2025 | 2026-10-13 | 1240392 | 2025-001 | Material Weakness | Yes | L |
| 414081 | 2025 | 2026-09-30 | 1239206 | 2025-001 | Material Weakness | Yes | L |
| 414081 | 2025 | 2026-09-30 | 1239205 | 2025-001 | Material Weakness | Yes | L |
| 369964 | 2024 | 2025-09-30 | 1157933 | 2024-004 | Material Weakness | Yes | B |
| 369964 | 2024 | 2025-09-30 | 1157932 | 2024-004 | Material Weakness | Yes | B |
| 369964 | 2024 | 2025-09-30 | 1157931 | 2024-003 | Material Weakness | Yes | F |
| 369964 | 2024 | 2025-09-30 | 1157930 | 2024-003 | Material Weakness | Yes | F |
| 369964 | 2024 | 2025-09-30 | 1157929 | 2024-002 | Material Weakness | Yes | L |
| 369964 | 2024 | 2025-09-30 | 1157928 | 2024-002 | Material Weakness | Yes | L |
| 323329 | 2023 | 2024-09-30 | 1077514 | 2023-001 | Material Weakness | Yes | L |
| 323329 | 2023 | 2024-09-30 | 1077513 | 2023-001 | Material Weakness | Yes | L |
| 323329 | 2023 | 2024-09-30 | 1077512 | 2023-001 | Material Weakness | Yes | L |
| 323329 | 2023 | 2024-09-30 | 501072 | 2023-001 | Material Weakness | Yes | L |
| 323329 | 2023 | 2024-09-30 | 501071 | 2023-001 | Material Weakness | Yes | L |
| 323329 | 2023 | 2024-09-30 | 501070 | 2023-001 | Material Weakness | Yes | L |
| 6330 | 2022 | 2023-12-12 | 580460 | 2022-003 | Significant Deficiency | - | L |
| 6330 | 2022 | 2023-12-12 | 580459 | 2022-003 | Significant Deficiency | - | L |
| 6330 | 2022 | 2023-12-12 | 580458 | 2022-003 | Significant Deficiency | - | L |
| 6330 | 2022 | 2023-12-12 | 580457 | 2022-003 | Significant Deficiency | - | L |
| 6330 | 2022 | 2023-12-12 | 580456 | 2022-002 | Material Weakness | - | L |
| 6330 | 2022 | 2023-12-12 | 580455 | 2022-002 | Material Weakness | - | L |
| 6330 | 2022 | 2023-12-12 | 580454 | 2022-002 | Material Weakness | - | L |
| 6330 | 2022 | 2023-12-12 | 580453 | 2022-002 | Material Weakness | - | L |
| 6330 | 2022 | 2023-12-12 | 4018 | 2022-003 | Significant Deficiency | - | L |
| 6330 | 2022 | 2023-12-12 | 4017 | 2022-003 | Significant Deficiency | - | L |
| 6330 | 2022 | 2023-12-12 | 4016 | 2022-003 | Significant Deficiency | - | L |
| 6330 | 2022 | 2023-12-12 | 4015 | 2022-003 | Significant Deficiency | - | L |
| 6330 | 2022 | 2023-12-12 | 4014 | 2022-002 | Material Weakness | - | L |
| 6330 | 2022 | 2023-12-12 | 4013 | 2022-002 | Material Weakness | - | L |
| 6330 | 2022 | 2023-12-12 | 4012 | 2022-002 | Material Weakness | - | L |
| 6330 | 2022 | 2023-12-12 | 4011 | 2022-002 | Material Weakness | - | L |