By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Decker | Manager | Auditee |
| Teresa Bishop | Executive Director of Finance/CSBO | Auditee |
| Stephanie Blanco | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343874 | 2024 | 2025-02-26 | Wipfli LLP | $8.73M |
| 10114 | 2023 | 2024-01-08 | John Kasperek CO INC | $10.60M |
| 55692 | 2022 | 2023-02-08 | John Kasperek CO INC | $8.99M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 10114 | 2023 | 2024-01-08 | 584221 | 2023-001 | - | - | L |
| 10114 | 2023 | 2024-01-08 | 7779 | 2023-001 | - | - | L |
| 55692 | 2022 | 2023-02-08 | 636869 | 2022-001 | - | - | L |
| 55692 | 2022 | 2023-02-08 | 636868 | 2022-001 | - | - | L |
| 55692 | 2022 | 2023-02-08 | 636867 | 2022-001 | - | - | L |
| 55692 | 2022 | 2023-02-08 | 636866 | 2022-001 | - | - | L |
| 55692 | 2022 | 2023-02-08 | 636865 | 2022-001 | - | - | L |
| 55692 | 2022 | 2023-02-08 | 636864 | 2022-001 | - | - | L |
| 55692 | 2022 | 2023-02-08 | 636863 | 2022-001 | - | - | L |
| 55692 | 2022 | 2023-02-08 | 636862 | 2022-001 | - | - | L |
| 55692 | 2022 | 2023-02-08 | 636861 | 2022-001 | - | - | L |
| 55692 | 2022 | 2023-02-08 | 636860 | 2022-001 | - | - | L |
| 55692 | 2022 | 2023-02-08 | 636859 | 2022-001 | - | - | L |
| 55692 | 2022 | 2023-02-08 | 636858 | 2022-001 | - | - | L |
| 55692 | 2022 | 2023-02-08 | 636857 | 2022-001 | - | - | L |
| 55692 | 2022 | 2023-02-08 | 636856 | 2022-001 | - | - | L |
| 55692 | 2022 | 2023-02-08 | 60427 | 2022-001 | - | - | L |
| 55692 | 2022 | 2023-02-08 | 60426 | 2022-001 | - | - | L |
| 55692 | 2022 | 2023-02-08 | 60425 | 2022-001 | - | - | L |
| 55692 | 2022 | 2023-02-08 | 60424 | 2022-001 | - | - | L |
| 55692 | 2022 | 2023-02-08 | 60423 | 2022-001 | - | - | L |
| 55692 | 2022 | 2023-02-08 | 60422 | 2022-001 | - | - | L |
| 55692 | 2022 | 2023-02-08 | 60421 | 2022-001 | - | - | L |
| 55692 | 2022 | 2023-02-08 | 60420 | 2022-001 | - | - | L |
| 55692 | 2022 | 2023-02-08 | 60419 | 2022-001 | - | - | L |
| 55692 | 2022 | 2023-02-08 | 60418 | 2022-001 | - | - | L |
| 55692 | 2022 | 2023-02-08 | 60417 | 2022-001 | - | - | L |
| 55692 | 2022 | 2023-02-08 | 60416 | 2022-001 | - | - | L |
| 55692 | 2022 | 2023-02-08 | 60415 | 2022-001 | - | - | L |
| 55692 | 2022 | 2023-02-08 | 60414 | 2022-001 | - | - | L |