By expenditures
| Name | Title | Type |
|---|---|---|
| Travis Schneckloth | Manager | Auditee |
| Michele Grebisz | Cfo | Auditee |
| John Moore | Chief Financial Officer | Auditee |
| Michael Zenobi | CHIEF FINANCIAL OFFICER | Auditee |
| Kevin Camberg | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 396169 | 2025 | 2026-03-30 | CBIZ CPAS PC | $4.63M |
| 354176 | 2024 | 2025-04-22 | Fester & Chapman PLLC | $5.48M |
| 331540 | 2023 | 2024-12-09 | Fester & Chapman PLLC | $4.75M |
| 26145 | 2022 | 2023-03-14 | Fester & Chapman PLLC | $4.73M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 396169 | 2025 | 2026-03-30 | 1201604 | 2025-002 | Material Weakness | Yes | N |
| 354176 | 2024 | 2025-04-22 | 1132057 | 2024-101 | Material Weakness | Yes | ABCHILN |
| 354176 | 2024 | 2025-04-22 | 1132056 | 2024-101 | Material Weakness | Yes | ABCHILN |
| 354176 | 2024 | 2025-04-22 | 1132055 | 2024-101 | Material Weakness | Yes | ABCHILN |
| 354176 | 2024 | 2025-04-22 | 1132054 | 2024-101 | Material Weakness | Yes | ABCHILN |
| 354176 | 2024 | 2025-04-22 | 555615 | 2024-101 | Material Weakness | Yes | ABCHILN |
| 354176 | 2024 | 2025-04-22 | 555614 | 2024-101 | Material Weakness | Yes | ABCHILN |
| 354176 | 2024 | 2025-04-22 | 555613 | 2024-101 | Material Weakness | Yes | ABCHILN |
| 354176 | 2024 | 2025-04-22 | 555612 | 2024-101 | Material Weakness | Yes | ABCHILN |
| 331540 | 2023 | 2024-12-09 | 1090071 | 2023-102 | Material Weakness | - | ABCHILN |
| 331540 | 2023 | 2024-12-09 | 1090070 | 2023-102 | Material Weakness | - | ABCHILN |
| 331540 | 2023 | 2024-12-09 | 1090069 | 2023-102 | Material Weakness | - | ABCHILN |
| 331540 | 2023 | 2024-12-09 | 1090068 | 2023-102 | Material Weakness | - | ABCHILN |
| 331540 | 2023 | 2024-12-09 | 1090067 | 2023-101 | Material Weakness | - | ABCHILN |
| 331540 | 2023 | 2024-12-09 | 1090066 | 2023-101 | Material Weakness | - | ABCHILN |
| 331540 | 2023 | 2024-12-09 | 513629 | 2023-102 | Material Weakness | - | ABCHILN |
| 331540 | 2023 | 2024-12-09 | 513628 | 2023-102 | Material Weakness | - | ABCHILN |
| 331540 | 2023 | 2024-12-09 | 513627 | 2023-102 | Material Weakness | - | ABCHILN |
| 331540 | 2023 | 2024-12-09 | 513626 | 2023-102 | Material Weakness | - | ABCHILN |
| 331540 | 2023 | 2024-12-09 | 513625 | 2023-101 | Material Weakness | - | ABCHILN |
| 331540 | 2023 | 2024-12-09 | 513624 | 2023-101 | Material Weakness | - | ABCHILN |