By expenditures
| Name | Title | Type |
|---|---|---|
| Janel Leete | Business Manager | Auditee |
| Pam Zahn | FINANCE OFFICER | Auditee |
| Michelle Swoboda | Partner | Auditee |
| Rob Ganschow | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 340870 | 2024 | 2025-01-31 | Wipfli LLP | $813,586 |
| 9883 | 2023 | 2024-01-05 | Wipfli LLP | $1.16M |
| 51109 | 2022 | 2023-09-26 | Wipfli LLP | $2.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 340870 | 2024 | 2025-01-31 | 1097447 | 2024-004 | Material Weakness | Yes | I |
| 340870 | 2024 | 2025-01-31 | 1097446 | 2024-004 | Material Weakness | Yes | I |
| 340870 | 2024 | 2025-01-31 | 1097445 | 2024-004 | Material Weakness | Yes | I |
| 340870 | 2024 | 2025-01-31 | 1097444 | 2024-004 | Material Weakness | Yes | I |
| 340870 | 2024 | 2025-01-31 | 1097443 | 2024-004 | Material Weakness | Yes | I |
| 340870 | 2024 | 2025-01-31 | 521005 | 2024-004 | Material Weakness | Yes | I |
| 340870 | 2024 | 2025-01-31 | 521004 | 2024-004 | Material Weakness | Yes | I |
| 340870 | 2024 | 2025-01-31 | 521003 | 2024-004 | Material Weakness | Yes | I |
| 340870 | 2024 | 2025-01-31 | 521002 | 2024-004 | Material Weakness | Yes | I |
| 340870 | 2024 | 2025-01-31 | 521001 | 2024-004 | Material Weakness | Yes | I |
| 9883 | 2023 | 2024-01-05 | 584001 | 2023-003 | Material Weakness | Yes | I |
| 9883 | 2023 | 2024-01-05 | 584000 | 2023-003 | Material Weakness | Yes | I |
| 9883 | 2023 | 2024-01-05 | 583999 | 2023-003 | Material Weakness | Yes | I |
| 9883 | 2023 | 2024-01-05 | 583998 | 2023-003 | Material Weakness | Yes | I |
| 9883 | 2023 | 2024-01-05 | 583997 | 2023-003 | Material Weakness | Yes | I |
| 9883 | 2023 | 2024-01-05 | 7559 | 2023-003 | Material Weakness | Yes | I |
| 9883 | 2023 | 2024-01-05 | 7558 | 2023-003 | Material Weakness | Yes | I |
| 9883 | 2023 | 2024-01-05 | 7557 | 2023-003 | Material Weakness | Yes | I |
| 9883 | 2023 | 2024-01-05 | 7556 | 2023-003 | Material Weakness | Yes | I |
| 9883 | 2023 | 2024-01-05 | 7555 | 2023-003 | Material Weakness | Yes | I |
| 51109 | 2022 | 2023-09-26 | 624098 | 2022-003 | Material Weakness | - | I |
| 51109 | 2022 | 2023-09-26 | 624097 | 2022-003 | Material Weakness | - | I |
| 51109 | 2022 | 2023-09-26 | 624096 | 2022-003 | Material Weakness | - | I |
| 51109 | 2022 | 2023-09-26 | 47656 | 2022-003 | Material Weakness | - | I |
| 51109 | 2022 | 2023-09-26 | 47655 | 2022-003 | Material Weakness | - | I |
| 51109 | 2022 | 2023-09-26 | 47654 | 2022-003 | Material Weakness | - | I |