By expenditures
| Name | Title | Type |
|---|---|---|
| Cherie Martin | CFO | Auditee |
| Frances Baker | PRESIDENT/CEO | Auditee |
| Bob Gorski | VICE PRESIDENT OF FINANCE/CFO | Auditee |
| Ray Krouse | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365280 | 2024 | 2025-08-29 | Sikich CPA LLC | $3.10M |
| 317867 | 2023 | 2024-08-26 | Sikich CPA LLC | $3.15M |
| 46634 | 2022 | 2023-07-27 | Sikich LLP | $3.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365280 | 2024 | 2025-08-29 | 1151679 | 2024-003 | - | - | N |
| 365280 | 2024 | 2025-08-29 | 1151678 | 2024-002 | Material Weakness | Yes | E |
| 365280 | 2024 | 2025-08-29 | 1151677 | 2024-003 | - | - | N |
| 365280 | 2024 | 2025-08-29 | 1151676 | 2024-002 | Material Weakness | Yes | E |
| 365280 | 2024 | 2025-08-29 | 575237 | 2024-003 | - | - | N |
| 365280 | 2024 | 2025-08-29 | 575236 | 2024-002 | Material Weakness | Yes | E |
| 365280 | 2024 | 2025-08-29 | 575235 | 2024-003 | - | - | N |
| 365280 | 2024 | 2025-08-29 | 575234 | 2024-002 | Material Weakness | Yes | E |
| 317867 | 2023 | 2024-08-26 | 1061528 | 2023-002 | Material Weakness | - | E |
| 317867 | 2023 | 2024-08-26 | 1061527 | 2023-002 | Material Weakness | - | E |
| 317867 | 2023 | 2024-08-26 | 485086 | 2023-002 | Material Weakness | - | E |
| 317867 | 2023 | 2024-08-26 | 485085 | 2023-002 | Material Weakness | - | E |