By expenditures
| Name | Title | Type |
|---|---|---|
| Megan Koontz | Vice President | Auditee |
| Whitney Mesyef | PRESIDENT | Auditee |
| Ray Krouse | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367664 | 2024 | 2025-09-25 | Sikich CPA LLC | $1.36M |
| 316281 | 2023 | 2024-07-30 | Sikich CPA LLC | $1.40M |
| 18645 | 2022 | 2023-07-18 | Sikich LLP | $1.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 18645 | 2022 | 2023-07-18 | 598311 | 2022-003 | - | - | L |
| 18645 | 2022 | 2023-07-18 | 598310 | 2022-001 | - | - | E |
| 18645 | 2022 | 2023-07-18 | 598309 | 2022-003 | - | - | L |
| 18645 | 2022 | 2023-07-18 | 598308 | 2022-002 | Significant Deficiency | Yes | N |
| 18645 | 2022 | 2023-07-18 | 21869 | 2022-003 | - | - | L |
| 18645 | 2022 | 2023-07-18 | 21868 | 2022-001 | - | - | E |
| 18645 | 2022 | 2023-07-18 | 21867 | 2022-003 | - | - | L |
| 18645 | 2022 | 2023-07-18 | 21866 | 2022-002 | Significant Deficiency | Yes | N |