By expenditures
| Name | Title | Type |
|---|---|---|
| Jason Schadt | FINANCE DIRECTOR | Auditee |
| Dan Sethness | Partner | Auditee |
| Mia Frommelt | Partner | Auditee |
| Linda Abernethy | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 333552 | 2024 | 2024-12-18 | Bohnsack & Frommelt LLP | $10.15M |
| 14037 | 2023 | 2024-01-28 | Rsm US LLP | $4.89M |
| 44123 | 2022 | 2023-01-24 | Rsm US LLP | $2.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 333552 | 2024 | 2024-12-18 | 1092131 | 2024-002 | - | - | L |
| 333552 | 2024 | 2024-12-18 | 1092130 | 2024-002 | - | - | L |
| 333552 | 2024 | 2024-12-18 | 1092129 | 2024-001 | Material Weakness | - | L |
| 333552 | 2024 | 2024-12-18 | 1092128 | 2024-001 | Material Weakness | - | L |
| 333552 | 2024 | 2024-12-18 | 515689 | 2024-002 | - | - | L |
| 333552 | 2024 | 2024-12-18 | 515688 | 2024-002 | - | - | L |
| 333552 | 2024 | 2024-12-18 | 515687 | 2024-001 | Material Weakness | - | L |
| 333552 | 2024 | 2024-12-18 | 515686 | 2024-001 | Material Weakness | - | L |