By expenditures
| Name | Title | Type |
|---|---|---|
| Keith Radeke | Chief Financial Officer | Auditee |
| Ron Hausner | CHIEF FINANCIAL OFFICER | Auditee |
| Ray Krouse | Principal | Auditee |
| William O'Brien | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382219 | 2025 | 2026-01-16 | SIKICH CPA LLC | $3.01M |
| 349305 | 2024 | 2025-03-27 | Sikich CPA LLC | $2.53M |
| 293808 | 2023 | 2024-03-06 | Sikich LLP | $3.04M |
| 31952 | 2022 | 2022-12-22 | Rsm US LLP | $1.92M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 382219 | 2025 | 2026-01-16 | 1169256 | 2025-001 | Material Weakness | Yes | L |
| 382219 | 2025 | 2026-01-16 | 1169255 | 2025-001 | Material Weakness | Yes | L |
| 31952 | 2022 | 2022-12-22 | 611849 | 2022-002 | Material Weakness | - | I |
| 31952 | 2022 | 2022-12-22 | 35407 | 2022-002 | Material Weakness | - | I |