By expenditures
| Name | Title | Type |
|---|---|---|
| Lindsey Fish | Principal | Auditee |
| Melissa Geyman Sell | CHIEF FINANCIAL OFFICER | Auditee |
| Anthony Cervini | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350550 | 2024 | 2025-03-31 | Sikich CPA LLC | $5.87M |
| 15562 | 2023 | 2024-02-05 | Sikich LLP | $6.54M |
| 29150 | 2022 | 2023-03-20 | Sikich LLP | $5.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350550 | 2024 | 2025-03-31 | 1117371 | 2024-002 | - | Yes | C |
| 350550 | 2024 | 2025-03-31 | 1117370 | 2024-002 | - | Yes | C |
| 350550 | 2024 | 2025-03-31 | 1117369 | 2024-002 | - | Yes | C |
| 350550 | 2024 | 2025-03-31 | 1117368 | 2024-002 | - | Yes | C |
| 350550 | 2024 | 2025-03-31 | 1117367 | 2024-002 | - | Yes | C |
| 350550 | 2024 | 2025-03-31 | 1117366 | 2024-002 | - | Yes | C |
| 350550 | 2024 | 2025-03-31 | 540929 | 2024-002 | - | Yes | C |
| 350550 | 2024 | 2025-03-31 | 540928 | 2024-002 | - | Yes | C |
| 350550 | 2024 | 2025-03-31 | 540927 | 2024-002 | - | Yes | C |
| 350550 | 2024 | 2025-03-31 | 540926 | 2024-002 | - | Yes | C |
| 350550 | 2024 | 2025-03-31 | 540925 | 2024-002 | - | Yes | C |
| 350550 | 2024 | 2025-03-31 | 540924 | 2024-002 | - | Yes | C |
| 15562 | 2023 | 2024-02-05 | 588194 | 2023-002 | - | Yes | C |
| 15562 | 2023 | 2024-02-05 | 588193 | 2023-002 | - | Yes | C |
| 15562 | 2023 | 2024-02-05 | 588192 | 2023-002 | - | Yes | C |
| 15562 | 2023 | 2024-02-05 | 588191 | 2023-002 | - | Yes | C |
| 15562 | 2023 | 2024-02-05 | 588190 | 2023-002 | - | Yes | C |
| 15562 | 2023 | 2024-02-05 | 588189 | 2023-002 | - | Yes | C |
| 15562 | 2023 | 2024-02-05 | 588188 | 2023-002 | - | Yes | C |
| 15562 | 2023 | 2024-02-05 | 11752 | 2023-002 | - | Yes | C |
| 15562 | 2023 | 2024-02-05 | 11751 | 2023-002 | - | Yes | C |
| 15562 | 2023 | 2024-02-05 | 11750 | 2023-002 | - | Yes | C |
| 15562 | 2023 | 2024-02-05 | 11749 | 2023-002 | - | Yes | C |
| 15562 | 2023 | 2024-02-05 | 11748 | 2023-002 | - | Yes | C |
| 15562 | 2023 | 2024-02-05 | 11747 | 2023-002 | - | Yes | C |
| 15562 | 2023 | 2024-02-05 | 11746 | 2023-002 | - | Yes | C |
| 29150 | 2022 | 2023-03-20 | 605435 | 2022-003 | Significant Deficiency | Yes | L |
| 29150 | 2022 | 2023-03-20 | 605434 | 2022-003 | Significant Deficiency | Yes | L |
| 29150 | 2022 | 2023-03-20 | 605433 | 2022-003 | Significant Deficiency | Yes | L |
| 29150 | 2022 | 2023-03-20 | 605432 | 2022-003 | Significant Deficiency | Yes | L |
| 29150 | 2022 | 2023-03-20 | 605431 | 2022-002 | - | Yes | C |
| 29150 | 2022 | 2023-03-20 | 605430 | 2022-002 | - | Yes | C |
| 29150 | 2022 | 2023-03-20 | 605429 | 2022-002 | - | Yes | C |
| 29150 | 2022 | 2023-03-20 | 605428 | 2022-002 | - | Yes | C |
| 29150 | 2022 | 2023-03-20 | 605427 | 2022-002 | - | Yes | C |
| 29150 | 2022 | 2023-03-20 | 605426 | 2022-002 | - | Yes | C |
| 29150 | 2022 | 2023-03-20 | 605425 | 2022-002 | - | Yes | C |
| 29150 | 2022 | 2023-03-20 | 28993 | 2022-003 | Significant Deficiency | Yes | L |
| 29150 | 2022 | 2023-03-20 | 28992 | 2022-003 | Significant Deficiency | Yes | L |
| 29150 | 2022 | 2023-03-20 | 28991 | 2022-003 | Significant Deficiency | Yes | L |
| 29150 | 2022 | 2023-03-20 | 28990 | 2022-003 | Significant Deficiency | Yes | L |
| 29150 | 2022 | 2023-03-20 | 28989 | 2022-002 | - | Yes | C |
| 29150 | 2022 | 2023-03-20 | 28988 | 2022-002 | - | Yes | C |
| 29150 | 2022 | 2023-03-20 | 28987 | 2022-002 | - | Yes | C |
| 29150 | 2022 | 2023-03-20 | 28986 | 2022-002 | - | Yes | C |
| 29150 | 2022 | 2023-03-20 | 28985 | 2022-002 | - | Yes | C |
| 29150 | 2022 | 2023-03-20 | 28984 | 2022-002 | - | Yes | C |
| 29150 | 2022 | 2023-03-20 | 28983 | 2022-002 | - | Yes | C |