By expenditures
| Name | Title | Type |
|---|---|---|
| Jill Wisch | Controller | Auditee |
| Robert Wallett | Interim CFO | Auditee |
| Daniel Klotzback | VP FINANCE & CFO | Auditee |
| Ray Krouse | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377039 | 2025 | 2025-12-22 | SIKICH CPA LLC | $31.22M |
| 327933 | 2024 | 2024-11-11 | Sikich CPA LLC | $29.17M |
| 2826 | 2023 | 2023-11-10 | Sikich LLP | $35.13M |
| 82969 | 2022 | 2022-11-03 | Sikich LLP | $40.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 2826 | 2023 | 2023-11-10 | 578046 | 2023-002 | - | - | N |
| 2826 | 2023 | 2023-11-10 | 578045 | 2023-001 | - | Yes | N |
| 2826 | 2023 | 2023-11-10 | 1604 | 2023-002 | - | - | N |
| 2826 | 2023 | 2023-11-10 | 1603 | 2023-001 | - | Yes | N |
| 82969 | 2022 | 2022-11-03 | 686689 | 2022-001 | - | - | N |
| 82969 | 2022 | 2022-11-03 | 686688 | 2022-001 | - | - | N |
| 82969 | 2022 | 2022-11-03 | 686687 | 2022-001 | - | - | N |
| 82969 | 2022 | 2022-11-03 | 686686 | 2022-001 | - | - | N |
| 82969 | 2022 | 2022-11-03 | 686685 | 2022-001 | - | - | N |
| 82969 | 2022 | 2022-11-03 | 110247 | 2022-001 | - | - | N |
| 82969 | 2022 | 2022-11-03 | 110246 | 2022-001 | - | - | N |
| 82969 | 2022 | 2022-11-03 | 110245 | 2022-001 | - | - | N |
| 82969 | 2022 | 2022-11-03 | 110244 | 2022-001 | - | - | N |
| 82969 | 2022 | 2022-11-03 | 110243 | 2022-001 | - | - | N |