By expenditures
| Name | Title | Type |
|---|---|---|
| Rob Ganschow | Partner | Auditee |
| Natalie Rew | COMPTROLLER | Auditee |
| Brian Anderson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 335714 | 2024 | 2025-01-03 | Wipfli LLP | $71.28M |
| 9688 | 2023 | 2024-01-04 | Wipfli LLP | $52.40M |
| 21329 | 2022 | 2023-01-16 | Wipfli Lllp | $44.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 21329 | 2022 | 2023-01-16 | 592991 | 2022-004 | Material Weakness | - | A |
| 21329 | 2022 | 2023-01-16 | 592990 | 2022-003 | Significant Deficiency | - | N |
| 21329 | 2022 | 2023-01-16 | 16549 | 2022-004 | Material Weakness | - | A |
| 21329 | 2022 | 2023-01-16 | 16548 | 2022-003 | Significant Deficiency | - | N |