By expenditures
| Name | Title | Type |
|---|---|---|
| Carolyn Davies | CHIEF FINANCIAL OFFICER | Auditee |
| Amy Gray | Chief Financial Officer | Auditee |
| Paul Traczek | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 378027 | 2025 | 2025-12-30 | BLUE AND CO LLC | $13.51M |
| 327858 | 2024 | 2024-11-11 | Wipfli LLP | $13.74M |
| 9444 | 2023 | 2024-01-04 | Wipfli LLP | $15.30M |
| 26250 | 2022 | 2022-12-28 | Wipfli LLP | $19.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 9444 | 2023 | 2024-01-04 | 583718 | 2023-001 | Significant Deficiency | - | ABHN |
| 9444 | 2023 | 2024-01-04 | 583717 | 2023-001 | Significant Deficiency | - | ABHN |
| 9444 | 2023 | 2024-01-04 | 583716 | 2023-001 | Significant Deficiency | - | ABL |
| 9444 | 2023 | 2024-01-04 | 7276 | 2023-001 | Significant Deficiency | - | ABHN |
| 9444 | 2023 | 2024-01-04 | 7275 | 2023-001 | Significant Deficiency | - | ABHN |
| 9444 | 2023 | 2024-01-04 | 7274 | 2023-001 | Significant Deficiency | - | ABL |