| Name | Title | Type |
|---|---|---|
| Tiffany Robertson | Cfo | Auditee |
| David Fields | PARTNER | Auditee |
| Tim Ritter | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 378580 | 2025 | 2025-12-31 | WIPFLI LLP | $5.32M |
| 335340 | 2024 | 2024-12-31 | Wipfli LLP | $5.02M |
| 2069 | 2023 | 2023-11-01 | Forvis LLP | $7.10M |
| 26499 | 2022 | 2022-10-06 | Forvis LLP | $6.73M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 2069 | 2023 | 2023-11-01 | 577529 | 2023-002 | Material Weakness | - | L |
| 2069 | 2023 | 2023-11-01 | 577528 | 2023-002 | Material Weakness | - | L |
| 2069 | 2023 | 2023-11-01 | 577527 | 2023-002 | Material Weakness | - | L |
| 2069 | 2023 | 2023-11-01 | 1087 | 2023-002 | Material Weakness | - | L |
| 2069 | 2023 | 2023-11-01 | 1086 | 2023-002 | Material Weakness | - | L |
| 2069 | 2023 | 2023-11-01 | 1085 | 2023-002 | Material Weakness | - | L |
| 26499 | 2022 | 2022-10-06 | 596760 | 2022-001 | Material Weakness | - | ABL |
| 26499 | 2022 | 2022-10-06 | 20318 | 2022-001 | Material Weakness | - | ABL |