By expenditures
| Name | Title | Type |
|---|---|---|
| Amy Van Straten | Chief Financial Officer | Auditee |
| Brian Anderson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373105 | 2025 | 2025-12-05 | WIPFLI LLP | $36.81M |
| 331355 | 2024 | 2024-12-08 | Wipfli LLP | $33.48M |
| 7698 | 2023 | 2023-12-20 | Wipfli LLP | $30.64M |
| 41767 | 2022 | 2022-12-17 | Wipfli LLP | $36.57M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 373105 | 2025 | 2025-12-05 | 1163504 | 2025-001 | Material Weakness | Yes | N |
| 373105 | 2025 | 2025-12-05 | 1163503 | 2025-001 | Material Weakness | Yes | N |
| 373105 | 2025 | 2025-12-05 | 1163502 | 2025-001 | Material Weakness | Yes | N |
| 373105 | 2025 | 2025-12-05 | 1163501 | 2025-001 | Material Weakness | Yes | N |
| 331355 | 2024 | 2024-12-08 | 1089923 | 2024-002 | - | - | N |
| 331355 | 2024 | 2024-12-08 | 1089922 | 2024-002 | - | - | N |
| 331355 | 2024 | 2024-12-08 | 1089921 | 2024-002 | - | - | N |
| 331355 | 2024 | 2024-12-08 | 1089920 | 2024-002 | - | - | N |
| 331355 | 2024 | 2024-12-08 | 1089919 | 2024-001 | - | - | N |
| 331355 | 2024 | 2024-12-08 | 1089918 | 2024-001 | - | - | N |
| 331355 | 2024 | 2024-12-08 | 1089917 | 2024-001 | - | - | N |
| 331355 | 2024 | 2024-12-08 | 1089916 | 2024-001 | - | - | N |
| 331355 | 2024 | 2024-12-08 | 513481 | 2024-002 | - | - | N |
| 331355 | 2024 | 2024-12-08 | 513480 | 2024-002 | - | - | N |
| 331355 | 2024 | 2024-12-08 | 513479 | 2024-002 | - | - | N |
| 331355 | 2024 | 2024-12-08 | 513478 | 2024-002 | - | - | N |
| 331355 | 2024 | 2024-12-08 | 513477 | 2024-001 | - | - | N |
| 331355 | 2024 | 2024-12-08 | 513476 | 2024-001 | - | - | N |
| 331355 | 2024 | 2024-12-08 | 513475 | 2024-001 | - | - | N |
| 331355 | 2024 | 2024-12-08 | 513474 | 2024-001 | - | - | N |