By expenditures
| Name | Title | Type |
|---|---|---|
| Robert Procaccini | Contract Business Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 396360 | 2023 | 2026-03-30 | WIPFLI LLP | $1.90M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 396360 | 2023 | 2026-03-30 | 1203142 | 2023-001 | Material Weakness | Yes | P |
| 396360 | 2023 | 2026-03-30 | 1203141 | 2023-001 | Material Weakness | Yes | P |
| 396360 | 2023 | 2026-03-30 | 1203140 | 2023-001 | Material Weakness | Yes | P |
| 396360 | 2023 | 2026-03-30 | 1203139 | 2023-001 | Material Weakness | Yes | P |
| 396360 | 2023 | 2026-03-30 | 1203138 | 2023-001 | Material Weakness | Yes | P |
| 396360 | 2023 | 2026-03-30 | 1203137 | 2023-001 | Material Weakness | Yes | P |
| 396360 | 2023 | 2026-03-30 | 1203136 | 2023-001 | Material Weakness | Yes | P |
| 396360 | 2023 | 2026-03-30 | 1203135 | 2023-001 | Material Weakness | Yes | P |
| 396360 | 2023 | 2026-03-30 | 1203134 | 2023-001 | Material Weakness | Yes | P |
| 396360 | 2023 | 2026-03-30 | 1203133 | 2023-001 | Material Weakness | Yes | P |