By expenditures
| Name | Title | Type |
|---|---|---|
| Jeff Johnson | Partner | Auditee |
| Fred Benharash | Cfo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375413 | 2025 | 2025-12-17 | WIPFLI LLP | $16.23M |
| 327386 | 2024 | 2024-11-05 | Wipfli LLP | $15.65M |
| 6749 | 2023 | 2023-12-14 | Wipfli LLP | $18.51M |
| 55877 | 2022 | 2022-11-08 | Wipfli LLP | $22.90M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 6749 | 2023 | 2023-12-14 | 580772 | 2023-002 | Significant Deficiency | - | N |
| 6749 | 2023 | 2023-12-14 | 580771 | 2023-002 | Significant Deficiency | - | N |
| 6749 | 2023 | 2023-12-14 | 580770 | 2023-002 | Significant Deficiency | - | N |
| 6749 | 2023 | 2023-12-14 | 580769 | 2023-002 | Significant Deficiency | - | N |
| 6749 | 2023 | 2023-12-14 | 4330 | 2023-002 | Significant Deficiency | - | N |
| 6749 | 2023 | 2023-12-14 | 4329 | 2023-002 | Significant Deficiency | - | N |
| 6749 | 2023 | 2023-12-14 | 4328 | 2023-002 | Significant Deficiency | - | N |
| 6749 | 2023 | 2023-12-14 | 4327 | 2023-002 | Significant Deficiency | - | N |