| Name | Title | Type |
|---|---|---|
| Lisa Sroga | Chief Financial Officer | Auditee |
| Krista Pankop, Cpa | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376535 | 2025 | 2025-12-19 | BAKER TILLY US LLP | $14.34M |
| 350150 | 2024 | 2025-03-28 | Baker Tilly US LLP | $14.43M |
| 289946 | 2023 | 2024-02-12 | Baker Tilly US LLP | $14.84M |
| 43212 | 2022 | 2022-11-20 | Baker Tilly US LLP | $14.88M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||