By expenditures
| Name | Title | Type |
|---|---|---|
| Nick Suetta | Senior Controller | Auditee |
| Lisa Denholm | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 402459 | 2025 | 2026-05-28 | SIKICH CPA LLC | $5.50M |
| 361612 | 2024 | 2025-07-08 | Sikich CPA LLC | $7.94M |
| 317422 | 2023 | 2024-08-19 | Sikich CPA LLC | $8.03M |
| 31559 | 2022 | 2023-05-25 | Sikich LLP | $8.75M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 402459 | 2025 | 2026-05-28 | 1215888 | 2025-006 | Material Weakness | Yes | E |
| 402459 | 2025 | 2026-05-28 | 1215887 | 2025-005 | Material Weakness | Yes | AB |
| 402459 | 2025 | 2026-05-28 | 1215886 | 2025-006 | Material Weakness | Yes | E |
| 402459 | 2025 | 2026-05-28 | 1215885 | 2025-005 | Material Weakness | Yes | AB |
| 402459 | 2025 | 2026-05-28 | 1215884 | 2025-005 | Material Weakness | Yes | AB |
| 402459 | 2025 | 2026-05-28 | 1215883 | 2025-005 | Material Weakness | Yes | AB |
| 402459 | 2025 | 2026-05-28 | 1215882 | 2025-004 | Material Weakness | Yes | AB |
| 361612 | 2024 | 2025-07-08 | 1147023 | 2024-004 | Significant Deficiency | - | AB |
| 361612 | 2024 | 2025-07-08 | 1147022 | 2024-003 | Significant Deficiency | - | AB |
| 361612 | 2024 | 2025-07-08 | 570581 | 2024-004 | Significant Deficiency | - | AB |
| 361612 | 2024 | 2025-07-08 | 570580 | 2024-003 | Significant Deficiency | - | AB |
| 31559 | 2022 | 2023-05-25 | 613576 | 2022-003 | Significant Deficiency | - | AB |
| 31559 | 2022 | 2023-05-25 | 37134 | 2022-003 | Significant Deficiency | - | AB |