By expenditures
| Name | Title | Type |
|---|---|---|
| Jessica Justice | Vp Of Business/Financial Services | Auditee |
| Ray Krouse | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376003 | 2025 | 2025-12-18 | SIKICH CPA LLC | $8.54M |
| 373735 | 2025 | 2025-12-10 | SIKICH CPA LLC | $8.54M |
| 332534 | 2024 | 2024-12-13 | Sikich CPA LLC | $8.47M |
| 301000 | 2023 | 2024-03-29 | Sikich LLP | $9.41M |
| 29266 | 2022 | 2022-11-17 | Sikich LLP | $10.95M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 376003 | 2025 | 2025-12-18 | 1165395 | 2025-001 | Material Weakness | Yes | N |
| 376003 | 2025 | 2025-12-18 | 1165394 | 2025-001 | Material Weakness | Yes | N |
| 376003 | 2025 | 2025-12-18 | 1165393 | 2025-001 | Material Weakness | Yes | N |
| 376003 | 2025 | 2025-12-18 | 1165392 | 2025-001 | Material Weakness | Yes | N |
| 376003 | 2025 | 2025-12-18 | 1165391 | 2025-001 | Material Weakness | Yes | N |
| 376003 | 2025 | 2025-12-18 | 1165390 | 2025-001 | Material Weakness | Yes | N |
| 373735 | 2025 | 2025-12-10 | 1164315 | 2025-001 | Material Weakness | Yes | N |
| 373735 | 2025 | 2025-12-10 | 1164314 | 2025-001 | Material Weakness | Yes | N |
| 373735 | 2025 | 2025-12-10 | 1164313 | 2025-001 | Material Weakness | Yes | N |
| 373735 | 2025 | 2025-12-10 | 1164312 | 2025-001 | Material Weakness | Yes | N |
| 373735 | 2025 | 2025-12-10 | 1164311 | 2025-001 | Material Weakness | Yes | N |
| 373735 | 2025 | 2025-12-10 | 1164310 | 2025-001 | Material Weakness | Yes | N |
| 332534 | 2024 | 2024-12-13 | 1090725 | 2024-003 | - | Yes | E |
| 332534 | 2024 | 2024-12-13 | 1090724 | 2024-003 | - | Yes | E |
| 332534 | 2024 | 2024-12-13 | 1090723 | 2024-003 | - | Yes | E |
| 332534 | 2024 | 2024-12-13 | 1090722 | 2024-003 | - | Yes | E |
| 332534 | 2024 | 2024-12-13 | 1090721 | 2024-003 | - | Yes | E |
| 332534 | 2024 | 2024-12-13 | 1090720 | 2024-003 | - | Yes | E |
| 332534 | 2024 | 2024-12-13 | 514283 | 2024-003 | - | Yes | E |
| 332534 | 2024 | 2024-12-13 | 514282 | 2024-003 | - | Yes | E |
| 332534 | 2024 | 2024-12-13 | 514281 | 2024-003 | - | Yes | E |
| 332534 | 2024 | 2024-12-13 | 514280 | 2024-003 | - | Yes | E |
| 332534 | 2024 | 2024-12-13 | 514279 | 2024-003 | - | Yes | E |
| 332534 | 2024 | 2024-12-13 | 514278 | 2024-003 | - | Yes | E |
| 301000 | 2023 | 2024-03-29 | 966553 | 2023-004 | - | - | N |
| 301000 | 2023 | 2024-03-29 | 966552 | 2023-003 | - | - | E |
| 301000 | 2023 | 2024-03-29 | 390111 | 2023-004 | - | - | N |
| 301000 | 2023 | 2024-03-29 | 390110 | 2023-003 | - | - | E |
| 29266 | 2022 | 2022-11-17 | 605599 | 2022-003 | - | Yes | N |
| 29266 | 2022 | 2022-11-17 | 605598 | 2022-003 | - | Yes | N |
| 29266 | 2022 | 2022-11-17 | 605597 | 2022-003 | - | Yes | N |
| 29266 | 2022 | 2022-11-17 | 605596 | 2022-003 | - | Yes | N |
| 29266 | 2022 | 2022-11-17 | 605595 | 2022-003 | - | Yes | N |
| 29266 | 2022 | 2022-11-17 | 605594 | 2022-003 | - | Yes | N |
| 29266 | 2022 | 2022-11-17 | 29157 | 2022-003 | - | Yes | N |
| 29266 | 2022 | 2022-11-17 | 29156 | 2022-003 | - | Yes | N |
| 29266 | 2022 | 2022-11-17 | 29155 | 2022-003 | - | Yes | N |
| 29266 | 2022 | 2022-11-17 | 29154 | 2022-003 | - | Yes | N |
| 29266 | 2022 | 2022-11-17 | 29153 | 2022-003 | - | Yes | N |
| 29266 | 2022 | 2022-11-17 | 29152 | 2022-003 | - | Yes | N |