By expenditures
| Name | Title | Type |
|---|---|---|
| Kathy Stoltz | EXECUTIVE DIRECTOR OF BUSINESS SERVICES | Auditee |
| Brent Nelson | Partner | Auditee |
| Brian Anderson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 332234 | 2024 | 2024-12-12 | Wipfli LLP | $5.57M |
| 9743 | 2023 | 2024-01-05 | Wipfli LLP | $4.03M |
| 56925 | 2022 | 2023-03-14 | Johnson Block and Company INC | $5.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 56925 | 2022 | 2023-03-14 | 637907 | 2022-001 | Material Weakness | - | L |
| 56925 | 2022 | 2023-03-14 | 637906 | 2022-002 | Significant Deficiency | - | N |
| 56925 | 2022 | 2023-03-14 | 637905 | 2022-002 | Significant Deficiency | - | N |
| 56925 | 2022 | 2023-03-14 | 61465 | 2022-001 | Material Weakness | - | L |
| 56925 | 2022 | 2023-03-14 | 61464 | 2022-002 | Significant Deficiency | - | N |
| 56925 | 2022 | 2023-03-14 | 61463 | 2022-002 | Significant Deficiency | - | N |