By expenditures
| Name | Title | Type |
|---|---|---|
| Tamara Lukes | DIRECTOR OF FINANCE | Auditee |
| Lisa Denholm | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350468 | 2024 | 2025-03-31 | Sikich CPA LLC | $11.30M |
| 296800 | 2023 | 2024-03-22 | Sikich LLP | $9.40M |
| 35954 | 2022 | 2023-04-05 | Sikich LLP | $8.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350468 | 2024 | 2025-03-31 | 1117275 | 2024-001 | Significant Deficiency | - | G |
| 350468 | 2024 | 2025-03-31 | 1117274 | 2024-001 | Significant Deficiency | - | G |
| 350468 | 2024 | 2025-03-31 | 1117273 | 2024-001 | Significant Deficiency | - | G |
| 350468 | 2024 | 2025-03-31 | 540833 | 2024-001 | Significant Deficiency | - | G |
| 350468 | 2024 | 2025-03-31 | 540832 | 2024-001 | Significant Deficiency | - | G |
| 350468 | 2024 | 2025-03-31 | 540831 | 2024-001 | Significant Deficiency | - | G |