By expenditures
| Name | Title | Type |
|---|---|---|
| Lisa Martin | Chief Financial Officer | Auditee |
| Leary Morris | Director | Auditee |
| Ray Krouse | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358342 | 2024 | 2025-06-09 | Sikich CPA LLC | $3.09M |
| 308549 | 2023 | 2024-06-11 | Sikich CPA LLC | $1.23M |
| 16212 | 2022 | 2023-06-25 | Sikich LLP | $796,203 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 308549 | 2023 | 2024-06-11 | 976973 | 2023-001 | Significant Deficiency | Yes | I |
| 308549 | 2023 | 2024-06-11 | 400531 | 2023-001 | Significant Deficiency | Yes | I |
| 16212 | 2022 | 2023-06-25 | 588577 | 2022-001 | Significant Deficiency | - | I |
| 16212 | 2022 | 2023-06-25 | 588576 | 2022-002 | Significant Deficiency | - | L |
| 16212 | 2022 | 2023-06-25 | 588575 | 2022-001 | Significant Deficiency | - | I |
| 16212 | 2022 | 2023-06-25 | 588574 | 2022-002 | Significant Deficiency | - | L |
| 16212 | 2022 | 2023-06-25 | 588573 | 2022-001 | Significant Deficiency | - | I |
| 16212 | 2022 | 2023-06-25 | 588572 | 2022-002 | Significant Deficiency | - | L |
| 16212 | 2022 | 2023-06-25 | 12135 | 2022-001 | Significant Deficiency | - | I |
| 16212 | 2022 | 2023-06-25 | 12134 | 2022-002 | Significant Deficiency | - | L |
| 16212 | 2022 | 2023-06-25 | 12133 | 2022-001 | Significant Deficiency | - | I |
| 16212 | 2022 | 2023-06-25 | 12132 | 2022-002 | Significant Deficiency | - | L |
| 16212 | 2022 | 2023-06-25 | 12131 | 2022-001 | Significant Deficiency | - | I |
| 16212 | 2022 | 2023-06-25 | 12130 | 2022-002 | Significant Deficiency | - | L |