By expenditures
| Name | Title | Type |
|---|---|---|
| Tami Knight | PARTNER | Auditee |
| Mallory Howell | Controller | Auditee |
| Kimberly Walker | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 391284 | 2025 | 2026-03-11 | SIKICH CPA LLC | $9.28M |
| 342359 | 2024 | 2025-02-13 | Kemper CPA Group LLP | $9.82M |
| 11079 | 2023 | 2024-01-11 | Kemper CPA Group LLP | $6.90M |
| 38813 | 2022 | 2022-11-15 | Kemper CPA Group LLP | $10.84M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 391284 | 2025 | 2026-03-11 | 1177926 | 2025-001 | Material Weakness | Yes | N |
| 391284 | 2025 | 2026-03-11 | 1177925 | 2025-001 | Material Weakness | Yes | N |
| 391284 | 2025 | 2026-03-11 | 1177924 | 2025-001 | Material Weakness | Yes | N |
| 391284 | 2025 | 2026-03-11 | 1177923 | 2025-001 | Material Weakness | Yes | N |
| 342359 | 2024 | 2025-02-13 | 1099528 | 2024-002 | Material Weakness | - | N |
| 342359 | 2024 | 2025-02-13 | 1099527 | 2024-002 | Material Weakness | - | N |
| 342359 | 2024 | 2025-02-13 | 1099526 | 2024-002 | Material Weakness | - | N |
| 342359 | 2024 | 2025-02-13 | 1099525 | 2024-002 | Material Weakness | - | N |
| 342359 | 2024 | 2025-02-13 | 523086 | 2024-002 | Material Weakness | - | N |
| 342359 | 2024 | 2025-02-13 | 523085 | 2024-002 | Material Weakness | - | N |
| 342359 | 2024 | 2025-02-13 | 523084 | 2024-002 | Material Weakness | - | N |
| 342359 | 2024 | 2025-02-13 | 523083 | 2024-002 | Material Weakness | - | N |
| 38813 | 2022 | 2022-11-15 | 618847 | 2022-001 | Significant Deficiency | Yes | E |
| 38813 | 2022 | 2022-11-15 | 618846 | 2022-001 | Significant Deficiency | Yes | E |
| 38813 | 2022 | 2022-11-15 | 618845 | 2022-001 | Significant Deficiency | Yes | E |
| 38813 | 2022 | 2022-11-15 | 42405 | 2022-001 | Significant Deficiency | Yes | E |
| 38813 | 2022 | 2022-11-15 | 42404 | 2022-001 | Significant Deficiency | Yes | E |
| 38813 | 2022 | 2022-11-15 | 42403 | 2022-001 | Significant Deficiency | Yes | E |