By expenditures
| Name | Title | Type |
|---|---|---|
| Connie Nelson-Askew | VP OF BUSINESS INTELLIGENCE | Auditee |
| Allan Klose | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357040 | 2024 | 2025-05-23 | Cbiz CPAS PC | $5.79M |
| 307421 | 2023 | 2024-05-29 | Mayer Hoffman McCann PC | $5.08M |
| 35877 | 2022 | 2023-05-21 | Mayer Hoffman McCann PC | $13.37M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 357040 | 2024 | 2025-05-23 | 1137888 | 2024-002 | Material Weakness | - | L |
| 357040 | 2024 | 2025-05-23 | 1137887 | 2024-001 | Significant Deficiency | - | L |
| 357040 | 2024 | 2025-05-23 | 561446 | 2024-002 | Material Weakness | - | L |
| 357040 | 2024 | 2025-05-23 | 561445 | 2024-001 | Significant Deficiency | - | L |