By expenditures
| Name | Title | Type |
|---|---|---|
| Wendi M Unger | Principal | Auditee |
| Melissa Bublitz | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 304820 | 2023 | 2024-04-29 | City of Park Falls | $1.75M |
| 290217 | 2022 | 2024-02-13 | Baker Tilly US LLP | $1.70M |
| 290205 | 2021 | 2024-02-13 | Baker Tilly US LLP | $1.49M |
| 7336 | 2020 | 2023-12-19 | Baker Tilly US LLP | $1.53M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 290217 | 2022 | 2024-02-13 | 943495 | 2022-004 | Material Weakness | Yes | N |
| 290217 | 2022 | 2024-02-13 | 943494 | 2022-003 | Material Weakness | Yes | N |
| 290217 | 2022 | 2024-02-13 | 943493 | 2022-002 | Significant Deficiency | Yes | ELN |
| 290205 | 2021 | 2024-02-13 | 943490 | 2021-004 | Material Weakness | Yes | N |
| 290205 | 2021 | 2024-02-13 | 943489 | 2021-003 | Material Weakness | Yes | N |
| 290205 | 2021 | 2024-02-13 | 943488 | 2021-002 | Significant Deficiency | Yes | E |
| 290217 | 2022 | 2024-02-13 | 367053 | 2022-004 | Material Weakness | Yes | N |
| 290217 | 2022 | 2024-02-13 | 367052 | 2022-003 | Material Weakness | Yes | N |
| 290217 | 2022 | 2024-02-13 | 367051 | 2022-002 | Significant Deficiency | Yes | ELN |
| 290205 | 2021 | 2024-02-13 | 367048 | 2021-004 | Material Weakness | Yes | N |
| 290205 | 2021 | 2024-02-13 | 367047 | 2021-003 | Material Weakness | Yes | N |
| 290205 | 2021 | 2024-02-13 | 367046 | 2021-002 | Significant Deficiency | Yes | E |
| 7336 | 2020 | 2023-12-19 | 581978 | 2020-005 | Material Weakness | Yes | ELN |
| 7336 | 2020 | 2023-12-19 | 581977 | 2020-004 | Material Weakness | Yes | N |
| 7336 | 2020 | 2023-12-19 | 581976 | 2020-003 | Material Weakness | Yes | N |
| 7336 | 2020 | 2023-12-19 | 581975 | 2020-002 | Material Weakness | Yes | N |
| 7336 | 2020 | 2023-12-19 | 5536 | 2020-005 | Material Weakness | Yes | ELN |
| 7336 | 2020 | 2023-12-19 | 5535 | 2020-004 | Material Weakness | Yes | N |
| 7336 | 2020 | 2023-12-19 | 5534 | 2020-003 | Material Weakness | Yes | N |
| 7336 | 2020 | 2023-12-19 | 5533 | 2020-002 | Material Weakness | Yes | N |