By expenditures
| Name | Title | Type |
|---|---|---|
| Bill Thurman | Cfo | Auditee |
| Bill Thurman | CFO | Auditee |
| Lisa Desotelle | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 404649 | 2025 | 2026-06-24 | WIPFLI LLP | $24.87M |
| 360527 | 2024 | 2025-06-28 | Wipfli LLP | $26.27M |
| 311014 | 2023 | 2024-06-28 | Wipfli LLP | $24.16M |
| 8136 | 2022 | 2023-12-21 | Wipfli LLP | $28.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 404649 | 2025 | 2026-06-24 | 1218365 | 2025-002 | Material Weakness | Yes | B |
| 404649 | 2025 | 2026-06-24 | 1218364 | 2025-002 | Material Weakness | Yes | B |
| 311014 | 2023 | 2024-06-28 | 980701 | 2023-005 | Significant Deficiency | Yes | I |
| 311014 | 2023 | 2024-06-28 | 980700 | 2023-005 | Significant Deficiency | Yes | I |
| 311014 | 2023 | 2024-06-28 | 980699 | 2023-005 | Significant Deficiency | Yes | I |
| 311014 | 2023 | 2024-06-28 | 980698 | 2023-005 | Significant Deficiency | Yes | I |
| 311014 | 2023 | 2024-06-28 | 980697 | 2023-005 | Significant Deficiency | - | I |
| 311014 | 2023 | 2024-06-28 | 980696 | 2023-004 | Material Weakness | - | N |
| 311014 | 2023 | 2024-06-28 | 404259 | 2023-005 | Significant Deficiency | Yes | I |
| 311014 | 2023 | 2024-06-28 | 404258 | 2023-005 | Significant Deficiency | Yes | I |
| 311014 | 2023 | 2024-06-28 | 404257 | 2023-005 | Significant Deficiency | Yes | I |
| 311014 | 2023 | 2024-06-28 | 404256 | 2023-005 | Significant Deficiency | Yes | I |
| 311014 | 2023 | 2024-06-28 | 404255 | 2023-005 | Significant Deficiency | - | I |
| 311014 | 2023 | 2024-06-28 | 404254 | 2023-004 | Material Weakness | - | N |
| 8136 | 2022 | 2023-12-21 | 582640 | 2022-005 | Significant Deficiency | Yes | I |
| 8136 | 2022 | 2023-12-21 | 582639 | 2022-005 | Significant Deficiency | Yes | I |
| 8136 | 2022 | 2023-12-21 | 582638 | 2022-005 | Significant Deficiency | - | I |
| 8136 | 2022 | 2023-12-21 | 6198 | 2022-005 | Significant Deficiency | Yes | I |
| 8136 | 2022 | 2023-12-21 | 6197 | 2022-005 | Significant Deficiency | Yes | I |
| 8136 | 2022 | 2023-12-21 | 6196 | 2022-005 | Significant Deficiency | - | I |