By expenditures
| Name | Title | Type |
|---|---|---|
| Lori Rice | Cfo | Auditee |
| Mike Webber | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 379418 | 2025 | 2026-01-06 | WIPFLI LLP | $5.09M |
| 335646 | 2024 | 2025-01-03 | Wipfli LLP | $4.44M |
| 8887 | 2023 | 2023-12-29 | Wipfli LLP | $3.72M |
| 35465 | 2022 | 2023-01-05 | Wipfli LLP | $4.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 35465 | 2022 | 2023-01-05 | 615195 | 2022-001 | Significant Deficiency | - | E |
| 35465 | 2022 | 2023-01-05 | 615194 | 2022-001 | Significant Deficiency | - | E |
| 35465 | 2022 | 2023-01-05 | 615193 | 2022-001 | Significant Deficiency | - | E |
| 35465 | 2022 | 2023-01-05 | 615192 | 2022-001 | Significant Deficiency | - | E |
| 35465 | 2022 | 2023-01-05 | 38753 | 2022-001 | Significant Deficiency | - | E |
| 35465 | 2022 | 2023-01-05 | 38752 | 2022-001 | Significant Deficiency | - | E |
| 35465 | 2022 | 2023-01-05 | 38751 | 2022-001 | Significant Deficiency | - | E |
| 35465 | 2022 | 2023-01-05 | 38750 | 2022-001 | Significant Deficiency | - | E |