By expenditures
| Name | Title | Type |
|---|---|---|
| Deborah Hensley | Chief Financial Officer | Auditee |
| Rick Peterson | CHIEF FINANCIAL OFFICER | Auditee |
| Brian Anderson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370937 | 2023 | 2025-10-16 | Wipfli LLP | $26.22M |
| 320224 | 2022 | 2024-09-20 | Wipfli LLP | $19.98M |
| 7089 | 2021 | 2023-12-18 | Wipfli LLP | $17.62M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370937 | 2023 | 2025-10-16 | 1160847 | 2023-003 | Material Weakness | Yes | L |
| 320224 | 2022 | 2024-09-20 | 1073886 | 2022-004 | Significant Deficiency | - | N |
| 320224 | 2022 | 2024-09-20 | 1073885 | 2022-003 | Material Weakness | - | L |
| 320224 | 2022 | 2024-09-20 | 497444 | 2022-004 | Significant Deficiency | - | N |
| 320224 | 2022 | 2024-09-20 | 497443 | 2022-003 | Material Weakness | - | L |
| 7089 | 2021 | 2023-12-18 | 581348 | 2021-004 | Significant Deficiency | - | B |
| 7089 | 2021 | 2023-12-18 | 4906 | 2021-004 | Significant Deficiency | - | B |