By expenditures
| Name | Title | Type |
|---|---|---|
| Carrie Kasubaski | Vice President, Finance | Auditee |
| Greg Bruckbauer | VP OF FINANCE AND FACILITIES | Auditee |
| Brian Anderson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375137 | 2025 | 2025-12-16 | WIPFLI LLP | $11.69M |
| 331030 | 2024 | 2024-12-05 | Wipfli LLP | $14.95M |
| 7259 | 2023 | 2023-12-18 | Wipfli LLP | $11.12M |
| 40720 | 2022 | 2023-01-08 | Wipfli LLP | $11.87M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 375137 | 2025 | 2025-12-16 | 1165041 | 2025-001 | Material Weakness | Yes | N |
| 375137 | 2025 | 2025-12-16 | 1165040 | 2025-001 | Material Weakness | Yes | N |
| 375137 | 2025 | 2025-12-16 | 1165039 | 2025-001 | Material Weakness | Yes | N |
| 375137 | 2025 | 2025-12-16 | 1165038 | 2025-001 | Material Weakness | Yes | N |
| 331030 | 2024 | 2024-12-05 | 1089535 | 2024-001 | - | - | N |
| 331030 | 2024 | 2024-12-05 | 1089534 | 2024-001 | - | - | N |
| 331030 | 2024 | 2024-12-05 | 1089533 | 2024-001 | - | - | N |
| 331030 | 2024 | 2024-12-05 | 1089532 | 2024-001 | - | - | N |
| 331030 | 2024 | 2024-12-05 | 513093 | 2024-001 | - | - | N |
| 331030 | 2024 | 2024-12-05 | 513092 | 2024-001 | - | - | N |
| 331030 | 2024 | 2024-12-05 | 513091 | 2024-001 | - | - | N |
| 331030 | 2024 | 2024-12-05 | 513090 | 2024-001 | - | - | N |