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 |
|---|---|---|---|---|
| 365277 | 2024 | 2025-08-29 | Sikich CPA LLC | $770,211 |
| 317614 | 2023 | 2024-08-21 | Sikich CPA LLC | $801,737 |
| 46637 | 2022 | 2023-07-27 | Sikich LLP | $778,327 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365277 | 2024 | 2025-08-29 | 1151669 | 2024-003 | - | - | N |
| 365277 | 2024 | 2025-08-29 | 1151668 | 2024-003 | - | - | N |
| 365277 | 2024 | 2025-08-29 | 1151667 | 2024-002 | Material Weakness | Yes | E |
| 365277 | 2024 | 2025-08-29 | 1151666 | 2024-002 | Material Weakness | Yes | E |
| 365277 | 2024 | 2025-08-29 | 575227 | 2024-003 | - | - | N |
| 365277 | 2024 | 2025-08-29 | 575226 | 2024-003 | - | - | N |
| 365277 | 2024 | 2025-08-29 | 575225 | 2024-002 | Material Weakness | Yes | E |
| 365277 | 2024 | 2025-08-29 | 575224 | 2024-002 | Material Weakness | Yes | E |
| 317614 | 2023 | 2024-08-21 | 1061156 | 2023-002 | Material Weakness | - | E |
| 317614 | 2023 | 2024-08-21 | 1061155 | 2023-002 | Material Weakness | - | E |
| 317614 | 2023 | 2024-08-21 | 484714 | 2023-002 | Material Weakness | - | E |
| 317614 | 2023 | 2024-08-21 | 484713 | 2023-002 | Material Weakness | - | E |