| 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 |
|---|---|---|---|---|
| 365278 | 2024 | 2025-08-29 | Sikich CPA LLC | $1.09M |
| 317613 | 2023 | 2024-08-21 | Sikich CPA LLC | $1.17M |
| 46636 | 2022 | 2023-07-27 | Sikich LLP | $1.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365278 | 2024 | 2025-08-29 | 1151671 | 2024-003 | - | - | N |
| 365278 | 2024 | 2025-08-29 | 1151670 | 2024-002 | Material Weakness | Yes | E |
| 365278 | 2024 | 2025-08-29 | 575229 | 2024-003 | - | - | N |
| 365278 | 2024 | 2025-08-29 | 575228 | 2024-002 | Material Weakness | Yes | E |
| 317613 | 2023 | 2024-08-21 | 1061154 | 2023-002 | Material Weakness | - | E |
| 317613 | 2023 | 2024-08-21 | 1061153 | 2023-002 | Material Weakness | - | E |
| 317613 | 2023 | 2024-08-21 | 484712 | 2023-002 | Material Weakness | - | E |
| 317613 | 2023 | 2024-08-21 | 484711 | 2023-002 | Material Weakness | - | E |