By expenditures
| Name | Title | Type |
|---|---|---|
| Chadrick Halliday | Firm President | Auditee |
| Pam Herness | Chief Financial Officer | Auditee |
| Karen Miessner | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355965 | 2024 | 2025-05-09 | Halliday & Company Certified Public Accountants | $9.32M |
| 307979 | 2023 | 2024-06-04 | Halliday & Company Certified Public Accountants | $8.03M |
| 22852 | 2022 | 2023-06-11 | Singerlewak | $9.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 307979 | 2023 | 2024-06-04 | 976315 | 2023-003 | Significant Deficiency | - | I |
| 307979 | 2023 | 2024-06-04 | 976314 | 2023-002 | Significant Deficiency | - | L |
| 307979 | 2023 | 2024-06-04 | 399873 | 2023-003 | Significant Deficiency | - | I |
| 307979 | 2023 | 2024-06-04 | 399872 | 2023-002 | Significant Deficiency | - | L |