By expenditures
| Name | Title | Type |
|---|---|---|
| Kevin Stocke | Partner | Auditee |
| Leo Yurek | PARTNER | Auditee |
| Jim Erchul | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 407076 | 2025 | 2026-07-14 | LETHERT SKWIRA SCHULTZ & CO LLP | $1.49M |
| 316095 | 2023 | 2024-07-29 | Lethert Skwira Schultz & CO LLP | $1.85M |
| 24789 | 2022 | 2023-08-08 | Lethert Skwira Schultz & CO LLP | $990,227 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 407076 | 2025 | 2026-07-14 | 1223599 | 2025-001 | Material Weakness | Yes | P |
| 316095 | 2023 | 2024-07-29 | 1055988 | 2023-001 | Material Weakness | Yes | P |
| 316095 | 2023 | 2024-07-29 | 479546 | 2023-001 | Material Weakness | Yes | P |
| 24789 | 2022 | 2023-08-08 | 612389 | 2022-001 | Material Weakness | - | P |
| 24789 | 2022 | 2023-08-08 | 35947 | 2022-001 | Material Weakness | - | P |