By expenditures
| Name | Title | Type |
|---|---|---|
| Marie Brilmyer | PARTNER | Auditee |
| Tim Sisler | ADVISORY CFO | Auditee |
| Lisa Denholm | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363085 | 2024 | 2025-07-26 | Cohen & Company LTD | $19.41M |
| 309631 | 2023 | 2024-06-24 | Cohen & Company LTD | $18.12M |
| 20183 | 2022 | 2023-09-07 | Sikich LLP | $14.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 20183 | 2022 | 2023-09-07 | 600507 | 2022-002 | Significant Deficiency | - | L |
| 20183 | 2022 | 2023-09-07 | 600506 | 2022-002 | Significant Deficiency | - | L |
| 20183 | 2022 | 2023-09-07 | 600505 | 2022-002 | Significant Deficiency | - | L |
| 20183 | 2022 | 2023-09-07 | 600504 | 2022-002 | Significant Deficiency | - | L |
| 20183 | 2022 | 2023-09-07 | 24065 | 2022-002 | Significant Deficiency | - | L |
| 20183 | 2022 | 2023-09-07 | 24064 | 2022-002 | Significant Deficiency | - | L |
| 20183 | 2022 | 2023-09-07 | 24063 | 2022-002 | Significant Deficiency | - | L |
| 20183 | 2022 | 2023-09-07 | 24062 | 2022-002 | Significant Deficiency | - | L |