By expenditures
| Name | Title | Type |
|---|---|---|
| Simone Zunich | FINANCE MANAGER | Auditee |
| Michelle Swoboda | Partner | Auditee |
| Rob Ganschow | Principal | Auditee |
| Sheila Stevens | Finance Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 400895 | 2025 | 2026-05-07 | WIPFLI LLP | $13.44M |
| 351490 | 2024 | 2025-03-31 | Wipfli LLP | $23.39M |
| 9927 | 2023 | 2024-01-05 | Wipfli LLP | $24.85M |
| 28118 | 2022 | 2023-02-07 | Wipfli LLP | $24.73M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 400895 | 2025 | 2026-05-07 | 1214179 | 2025-003 | Material Weakness | Yes | P |
| 400895 | 2025 | 2026-05-07 | 1214178 | 2025-003 | Material Weakness | Yes | P |
| 400895 | 2025 | 2026-05-07 | 1214177 | 2025-003 | Material Weakness | Yes | P |
| 400895 | 2025 | 2026-05-07 | 1214176 | 2025-003 | Material Weakness | Yes | P |
| 400895 | 2025 | 2026-05-07 | 1214175 | 2025-003 | Material Weakness | Yes | P |
| 400895 | 2025 | 2026-05-07 | 1214174 | 2025-003 | Material Weakness | Yes | P |