By expenditures
| Name | Title | Type |
|---|---|---|
| John Stampfl | Cfo | Auditee |
| Gary Moss | CFO | Auditee |
| Ashley Johnson | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 381007 | 2025 | 2026-01-12 | SIKICH CPA LLC | $2.67M |
| 315247 | 2024 | 2024-07-16 | Sikich USA LLC | $3.13M |
| 12881 | 2023 | 2024-01-22 | Sikich LLP | $9.65M |
| 23035 | 2022 | 2022-11-07 | Sikich LLP | $5.68M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||