By expenditures
| Name | Title | Type |
|---|---|---|
| Bob Tenuta | CFO/TREASURER | Auditee |
| Ray Krouse | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342022 | 2024 | 2025-02-11 | Sikich CPA LLC | $10.07M |
| 15287 | 2023 | 2024-02-02 | Sikich LLP | $12.26M |
| 37100 | 2022 | 2022-11-10 | Sikich LLP | $14.95M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 342022 | 2024 | 2025-02-11 | 1099129 | 2024-001 | - | - | N |
| 342022 | 2024 | 2025-02-11 | 522687 | 2024-001 | - | - | N |
| 37100 | 2022 | 2022-11-10 | 604970 | 2022-001 | - | - | N |
| 37100 | 2022 | 2022-11-10 | 604969 | 2022-001 | - | - | N |
| 37100 | 2022 | 2022-11-10 | 604968 | 2022-001 | - | - | N |
| 37100 | 2022 | 2022-11-10 | 604967 | 2022-001 | - | - | N |
| 37100 | 2022 | 2022-11-10 | 28528 | 2022-001 | - | - | N |
| 37100 | 2022 | 2022-11-10 | 28527 | 2022-001 | - | - | N |
| 37100 | 2022 | 2022-11-10 | 28526 | 2022-001 | - | - | N |
| 37100 | 2022 | 2022-11-10 | 28525 | 2022-001 | - | - | N |