By expenditures
| Name | Title | Type |
|---|---|---|
| Lindsey Roy | Controller | Auditee |
| Heather Neal | CFO | Auditee |
| Michael P Mckenney | Senior Manager | Auditee |
| Patrick Nicholas | Partner | Auditee |
| Matthew Walker | Senior Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372528 | 2025 | 2025-11-24 | WIPFLI LLP | $1.31M |
| 335148 | 2024 | 2024-12-30 | Wipfli LLP | $798,330 |
| 8925 | 2023 | 2023-12-29 | One River CPAS | $949,471 |
| 31201 | 2022 | 2022-12-22 | One River CPAS | $869,893 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372528 | 2025 | 2025-11-24 | 1162872 | 2025-001 | Material Weakness | Yes | L |
| 372528 | 2025 | 2025-11-24 | 1162871 | 2025-001 | Material Weakness | Yes | L |
| 372528 | 2025 | 2025-11-24 | 1162870 | 2025-001 | Material Weakness | Yes | L |
| 372528 | 2025 | 2025-11-24 | 1162869 | 2025-001 | Material Weakness | Yes | L |
| 372528 | 2025 | 2025-11-24 | 1162868 | 2025-001 | Material Weakness | Yes | L |
| 372528 | 2025 | 2025-11-24 | 1162867 | 2025-001 | Material Weakness | Yes | L |
| 372528 | 2025 | 2025-11-24 | 1162866 | 2025-001 | Material Weakness | Yes | L |
| 372528 | 2025 | 2025-11-24 | 1162865 | 2025-001 | Material Weakness | Yes | L |
| 372528 | 2025 | 2025-11-24 | 1162864 | 2025-001 | Material Weakness | Yes | L |
| 372528 | 2025 | 2025-11-24 | 1162863 | 2025-001 | Material Weakness | Yes | L |
| 372528 | 2025 | 2025-11-24 | 1162862 | 2025-001 | Material Weakness | Yes | L |
| 372528 | 2025 | 2025-11-24 | 1162861 | 2025-001 | Material Weakness | Yes | L |
| 372528 | 2025 | 2025-11-24 | 1162860 | 2025-001 | Material Weakness | Yes | L |
| 372528 | 2025 | 2025-11-24 | 1162859 | 2025-001 | Material Weakness | Yes | L |
| 372528 | 2025 | 2025-11-24 | 1162858 | 2025-001 | Material Weakness | Yes | L |
| 372528 | 2025 | 2025-11-24 | 1162857 | 2025-001 | Material Weakness | Yes | L |
| 372528 | 2025 | 2025-11-24 | 1162856 | 2025-001 | Material Weakness | Yes | L |
| 372528 | 2025 | 2025-11-24 | 1162855 | 2025-001 | Material Weakness | Yes | L |
| 372528 | 2025 | 2025-11-24 | 1162854 | 2025-001 | Material Weakness | Yes | L |
| 372528 | 2025 | 2025-11-24 | 1162853 | 2025-001 | Material Weakness | Yes | L |
| 372528 | 2025 | 2025-11-24 | 1162852 | 2025-001 | Material Weakness | Yes | L |
| 372528 | 2025 | 2025-11-24 | 1162851 | 2025-001 | Material Weakness | Yes | L |
| 31201 | 2022 | 2022-12-22 | 607287 | 2022-001 | Material Weakness | - | P |
| 31201 | 2022 | 2022-12-22 | 607286 | 2022-001 | Material Weakness | - | P |
| 31201 | 2022 | 2022-12-22 | 30845 | 2022-001 | Material Weakness | - | P |
| 31201 | 2022 | 2022-12-22 | 30844 | 2022-001 | Material Weakness | - | P |