By expenditures
| Name | Title | Type |
|---|---|---|
| Julie Johnson | Fiscal Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 408634 | 2024 | 2026-08-06 | WIPFLI LLP | $4.77M |
| 399020 | 2023 | 2026-04-17 | WIPFLI LLP | $3.90M |
| 372583 | 2022 | 2025-11-25 | WIPFLI LLP | $2.80M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 408634 | 2024 | 2026-08-06 | 1225981 | 2024-003 | Material Weakness | Yes | AB |
| 408634 | 2024 | 2026-08-06 | 1225980 | 2024-004 | Material Weakness | Yes | L |
| 399020 | 2023 | 2026-04-17 | 1208169 | 2023-003 | Material Weakness | Yes | AB |
| 399020 | 2023 | 2026-04-17 | 1208168 | 2023-004 | Material Weakness | Yes | L |
| 372583 | 2022 | 2025-11-25 | 1162986 | 2022-004 | Material Weakness | Yes | L |