By expenditures
| Name | Title | Type |
|---|---|---|
| Matt Untch | Cfo | Auditee |
| Kristen Dehart | Ceo | Auditee |
| Cameron Meyer | CFO | Auditee |
| Paul Traczek | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 411818 | 2025 | 2026-09-23 | WIPFLI LLP | $9.96M |
| 397466 | 2024 | 2026-04-01 | WIPFLI LLP | $11.70M |
| 317000 | 2023 | 2024-08-09 | Wipfli LLP | $9.48M |
| 18746 | 2022 | 2023-03-07 | Wipfli LLP | $11.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 411818 | 2025 | 2026-09-23 | 1236205 | 2025-004 | Material Weakness | Yes | CN |
| 411818 | 2025 | 2026-09-23 | 1236204 | 2025-004 | Material Weakness | Yes | CN |
| 411818 | 2025 | 2026-09-23 | 1236203 | 2025-004 | Material Weakness | Yes | CN |
| 397466 | 2024 | 2026-04-01 | 1205742 | 2024-005 | Material Weakness | Yes | ABHN |
| 397466 | 2024 | 2026-04-01 | 1205741 | 2024-005 | Material Weakness | Yes | ABHN |
| 397466 | 2024 | 2026-04-01 | 1205740 | 2024-005 | Material Weakness | Yes | ABHN |
| 397466 | 2024 | 2026-04-01 | 1205739 | 2024-005 | Material Weakness | Yes | ABHN |