By expenditures
| Name | Title | Type |
|---|---|---|
| Jenny Jacobs | Vp Of Finance | Auditee |
| Ray Krouse | Principal | Auditee |
| Tammy Alsop | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376770 | 2025 | 2025-12-21 | SIKICH CPA LLC | $24.05M |
| 340518 | 2024 | 2025-01-30 | Sikich CPA LLC | $19.64M |
| 14743 | 2023 | 2024-01-31 | Sikich LLP | $13.26M |
| 55347 | 2022 | 2023-01-20 | Sikich LLP | $12.66M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 340518 | 2024 | 2025-01-30 | 1097204 | 2024-001 | - | - | E |
| 340518 | 2024 | 2025-01-30 | 1097203 | 2024-002 | - | - | L |
| 340518 | 2024 | 2025-01-30 | 1097202 | 2024-002 | - | - | L |
| 340518 | 2024 | 2025-01-30 | 1097201 | 2024-002 | - | - | L |
| 340518 | 2024 | 2025-01-30 | 1097200 | 2024-002 | - | - | L |
| 340518 | 2024 | 2025-01-30 | 1097199 | 2024-001 | - | - | E |
| 340518 | 2024 | 2025-01-30 | 1097198 | 2024-002 | - | - | L |
| 340518 | 2024 | 2025-01-30 | 520762 | 2024-001 | - | - | E |
| 340518 | 2024 | 2025-01-30 | 520761 | 2024-002 | - | - | L |
| 340518 | 2024 | 2025-01-30 | 520760 | 2024-002 | - | - | L |
| 340518 | 2024 | 2025-01-30 | 520759 | 2024-002 | - | - | L |
| 340518 | 2024 | 2025-01-30 | 520758 | 2024-002 | - | - | L |
| 340518 | 2024 | 2025-01-30 | 520757 | 2024-001 | - | - | E |
| 340518 | 2024 | 2025-01-30 | 520756 | 2024-002 | - | - | L |
| 55347 | 2022 | 2023-01-20 | 635444 | 2022-001 | - | - | E |
| 55347 | 2022 | 2023-01-20 | 635443 | 2022-001 | - | - | E |
| 55347 | 2022 | 2023-01-20 | 635442 | 2022-001 | - | - | E |
| 55347 | 2022 | 2023-01-20 | 635441 | 2022-001 | - | - | E |
| 55347 | 2022 | 2023-01-20 | 635440 | 2022-001 | - | - | E |
| 55347 | 2022 | 2023-01-20 | 59002 | 2022-001 | - | - | E |
| 55347 | 2022 | 2023-01-20 | 59001 | 2022-001 | - | - | E |
| 55347 | 2022 | 2023-01-20 | 59000 | 2022-001 | - | - | E |
| 55347 | 2022 | 2023-01-20 | 58999 | 2022-001 | - | - | E |
| 55347 | 2022 | 2023-01-20 | 58998 | 2022-001 | - | - | E |