By expenditures
| Name | Title | Type |
|---|---|---|
| John Lutz | Vice President Of Finance | Auditee |
| Bettina Lipphardt | Partner | Auditee |
| Kyle Lyskawa | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 394115 | 2025 | 2026-03-25 | BONADIO & CO LLP | $1.86M |
| 348341 | 2024 | 2025-03-26 | Bonadio & CO LLP | $1.86M |
| 347416 | 2024 | 2025-03-22 | Bonadio & CO LLP | $1.86M |
| 296031 | 2023 | 2024-03-20 | Bonadio & CO LLP | $1.85M |
| 17713 | 2022 | 2022-11-15 | Bonadio & CO LLP | $1.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 394115 | 2025 | 2026-03-25 | 1182680 | 2025-001 | Material Weakness | Yes | N |
| 394115 | 2025 | 2026-03-25 | 1182679 | 2025-001 | Material Weakness | Yes | N |
| 348341 | 2024 | 2025-03-26 | 1106703 | 2024-001 | - | Yes | N |
| 348341 | 2024 | 2025-03-26 | 530261 | 2024-001 | - | Yes | N |
| 347416 | 2024 | 2025-03-22 | 1105862 | 2024-001 | - | Yes | N |
| 347416 | 2024 | 2025-03-22 | 529420 | 2024-001 | - | Yes | N |
| 296031 | 2023 | 2024-03-20 | 958776 | 2023-002 | - | - | N |
| 296031 | 2023 | 2024-03-20 | 958775 | 2023-001 | - | Yes | N |
| 296031 | 2023 | 2024-03-20 | 958774 | 2023-002 | - | - | N |
| 296031 | 2023 | 2024-03-20 | 958773 | 2023-001 | - | Yes | N |
| 296031 | 2023 | 2024-03-20 | 382334 | 2023-002 | - | - | N |
| 296031 | 2023 | 2024-03-20 | 382333 | 2023-001 | - | Yes | N |
| 296031 | 2023 | 2024-03-20 | 382332 | 2023-002 | - | - | N |
| 296031 | 2023 | 2024-03-20 | 382331 | 2023-001 | - | Yes | N |
| 17713 | 2022 | 2022-11-15 | 589209 | 2022-001 | - | - | N |
| 17713 | 2022 | 2022-11-15 | 589208 | 2022-001 | - | - | N |
| 17713 | 2022 | 2022-11-15 | 589207 | 2022-001 | - | - | N |
| 17713 | 2022 | 2022-11-15 | 12767 | 2022-001 | - | - | N |
| 17713 | 2022 | 2022-11-15 | 12766 | 2022-001 | - | - | N |
| 17713 | 2022 | 2022-11-15 | 12765 | 2022-001 | - | - | N |