By expenditures
| Name | Title | Type |
|---|---|---|
| Randall Oleszak | Chief Financial Officer | Auditee |
| Krista Pankop, Cpa | Principal | Auditee |
| Randy Oleszak | CHIEF FINANCIAL OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359913 | 2024 | 2025-06-25 | Baker Tilly US LLP | $18.89M |
| 308478 | 2023 | 2024-06-10 | Baker Tilly US LLP | $10.29M |
| 21666 | 2022 | 2023-06-08 | Baker Tilly US LLP | $6.54M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 308478 | 2023 | 2024-06-10 | 976899 | 2023-001 | Material Weakness | - | M |
| 308478 | 2023 | 2024-06-10 | 976898 | 2023-001 | Material Weakness | - | M |
| 308478 | 2023 | 2024-06-10 | 976897 | 2023-001 | Material Weakness | - | M |
| 308478 | 2023 | 2024-06-10 | 400457 | 2023-001 | Material Weakness | - | M |
| 308478 | 2023 | 2024-06-10 | 400456 | 2023-001 | Material Weakness | - | M |
| 308478 | 2023 | 2024-06-10 | 400455 | 2023-001 | Material Weakness | - | M |