By expenditures
| Name | Title | Type |
|---|---|---|
| Ruby James | VP, FINANCE AND BUSINESS AFFAIRS | Auditee |
| Ray Krouse | Principal | Auditee |
| Amy Besser | Assistant Vice President of Financial Services | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346296 | 2024 | 2025-03-16 | Sikich CPA LLC | $17.73M |
| 13525 | 2023 | 2024-01-24 | Sikich LLP | $19.31M |
| 25905 | 2022 | 2022-11-09 | Sikich LLP | $25.58M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 346296 | 2024 | 2025-03-16 | 1104707 | 2024-001 | - | Yes | N |
| 346296 | 2024 | 2025-03-16 | 528265 | 2024-001 | - | Yes | N |
| 13525 | 2023 | 2024-01-24 | 586326 | 2023-003 | - | - | A |
| 13525 | 2023 | 2024-01-24 | 586325 | 2023-002 | - | - | N |
| 13525 | 2023 | 2024-01-24 | 586324 | 2023-001 | - | Yes | E |
| 13525 | 2023 | 2024-01-24 | 9884 | 2023-003 | - | - | A |
| 13525 | 2023 | 2024-01-24 | 9883 | 2023-002 | - | - | N |
| 13525 | 2023 | 2024-01-24 | 9882 | 2023-001 | - | Yes | E |
| 25905 | 2022 | 2022-11-09 | 601968 | 2022-002 | - | Yes | N |
| 25905 | 2022 | 2022-11-09 | 601967 | 2022-001 | - | Yes | E |
| 25905 | 2022 | 2022-11-09 | 601966 | 2022-002 | - | Yes | N |
| 25905 | 2022 | 2022-11-09 | 601965 | 2022-001 | - | Yes | E |
| 25905 | 2022 | 2022-11-09 | 601964 | 2022-002 | - | Yes | N |
| 25905 | 2022 | 2022-11-09 | 601963 | 2022-001 | - | Yes | E |
| 25905 | 2022 | 2022-11-09 | 601962 | 2022-002 | - | Yes | N |
| 25905 | 2022 | 2022-11-09 | 601961 | 2022-001 | - | Yes | E |
| 25905 | 2022 | 2022-11-09 | 601960 | 2022-002 | - | Yes | N |
| 25905 | 2022 | 2022-11-09 | 601959 | 2022-001 | - | Yes | E |
| 25905 | 2022 | 2022-11-09 | 601958 | 2022-002 | - | Yes | N |
| 25905 | 2022 | 2022-11-09 | 601957 | 2022-001 | - | Yes | E |
| 25905 | 2022 | 2022-11-09 | 25526 | 2022-002 | - | Yes | N |
| 25905 | 2022 | 2022-11-09 | 25525 | 2022-001 | - | Yes | E |
| 25905 | 2022 | 2022-11-09 | 25524 | 2022-002 | - | Yes | N |
| 25905 | 2022 | 2022-11-09 | 25523 | 2022-001 | - | Yes | E |
| 25905 | 2022 | 2022-11-09 | 25522 | 2022-002 | - | Yes | N |
| 25905 | 2022 | 2022-11-09 | 25521 | 2022-001 | - | Yes | E |
| 25905 | 2022 | 2022-11-09 | 25520 | 2022-002 | - | Yes | N |
| 25905 | 2022 | 2022-11-09 | 25519 | 2022-001 | - | Yes | E |
| 25905 | 2022 | 2022-11-09 | 25518 | 2022-002 | - | Yes | N |
| 25905 | 2022 | 2022-11-09 | 25517 | 2022-001 | - | Yes | E |
| 25905 | 2022 | 2022-11-09 | 25516 | 2022-002 | - | Yes | N |
| 25905 | 2022 | 2022-11-09 | 25515 | 2022-001 | - | Yes | E |