By expenditures
| Name | Title | Type |
|---|---|---|
| Julee Gard | VP for Administrator and Finance | Auditee |
| Ray Krouse | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 325664 | 2024 | 2024-10-23 | Sikich CPA LLC | $18.35M |
| 1923 | 2023 | 2023-10-31 | Sikich LLP | $21.36M |
| 55269 | 2022 | 2022-10-24 | Sikich LLP | $29.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 325664 | 2024 | 2024-10-23 | 1079979 | 2024-001 | - | - | N |
| 325664 | 2024 | 2024-10-23 | 1079978 | 2024-001 | - | - | N |
| 325664 | 2024 | 2024-10-23 | 503537 | 2024-001 | - | - | N |
| 325664 | 2024 | 2024-10-23 | 503536 | 2024-001 | - | - | N |
| 55269 | 2022 | 2022-10-24 | 636353 | 2022-001 | Significant Deficiency | - | N |
| 55269 | 2022 | 2022-10-24 | 59911 | 2022-001 | Significant Deficiency | - | N |