By expenditures
| Name | Title | Type |
|---|---|---|
| Janet Allanach | EXECUTIVE DIRECTOR | Auditee |
| Mike Webber | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349411 | 2024 | 2025-03-27 | Wipfli LLP | $4.34M |
| 301926 | 2023 | 2024-04-01 | Wipfli LLP | $3.22M |
| 9980 | 2022 | 2024-01-05 | Wipfli LLP | $3.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349411 | 2024 | 2025-03-27 | 1115118 | 2024-001 | Significant Deficiency | Yes | BL |
| 349411 | 2024 | 2025-03-27 | 538676 | 2024-001 | Significant Deficiency | Yes | BL |
| 301926 | 2023 | 2024-04-01 | 967883 | 2023-002 | Significant Deficiency | - | BL |
| 301926 | 2023 | 2024-04-01 | 967882 | 2023-001 | Significant Deficiency | Yes | BL |
| 301926 | 2023 | 2024-04-01 | 391441 | 2023-002 | Significant Deficiency | - | BL |
| 301926 | 2023 | 2024-04-01 | 391440 | 2023-001 | Significant Deficiency | Yes | BL |
| 9980 | 2022 | 2024-01-05 | 584056 | 2022-003 | Material Weakness | - | C |
| 9980 | 2022 | 2024-01-05 | 584055 | 2022-002 | Significant Deficiency | - | B |
| 9980 | 2022 | 2024-01-05 | 584054 | 2022-001 | Significant Deficiency | - | BL |
| 9980 | 2022 | 2024-01-05 | 7614 | 2022-003 | Material Weakness | - | C |
| 9980 | 2022 | 2024-01-05 | 7613 | 2022-002 | Significant Deficiency | - | B |
| 9980 | 2022 | 2024-01-05 | 7612 | 2022-001 | Significant Deficiency | - | BL |