By expenditures
| Name | Title | Type |
|---|---|---|
| Leonard Cullo | Chief Financial And Administrative Officer | Auditee |
| Lisa Plassio | Controller / Director of Accounting | Auditee |
| Patrick Kerns | Shareholder | Auditee |
| Jennifer Hoerster | VICE PRESIDENT OF FINANCE & ADMIN/CFO | Auditee |
| John Null | Shareholder | Auditee |
| Staci Brogan | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 395253 | 2025 | 2026-03-27 | CLIFTONLARSONALLEN LLP | $27.80M |
| 335761 | 2024 | 2025-01-03 | Schneider Downs & CO INC | $29.13M |
| 300314 | 2023 | 2024-03-29 | Schneider Downs & CO INC | $32.26M |
| 48381 | 2022 | 2023-01-19 | Schneider Downs & CO INC | $33.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 395253 | 2025 | 2026-03-27 | 1191025 | 2025-001 | Material Weakness | Yes | EN |
| 395253 | 2025 | 2026-03-27 | 1191024 | 2025-001 | Material Weakness | Yes | EN |
| 395253 | 2025 | 2026-03-27 | 1191023 | 2025-001 | Material Weakness | Yes | EN |
| 395253 | 2025 | 2026-03-27 | 1191022 | 2025-001 | Material Weakness | Yes | EN |
| 300314 | 2023 | 2024-03-29 | 965770 | 2023-002 | Significant Deficiency | - | N |
| 300314 | 2023 | 2024-03-29 | 965769 | 2023-002 | Significant Deficiency | - | N |
| 300314 | 2023 | 2024-03-29 | 965768 | 2023-002 | Significant Deficiency | - | N |
| 300314 | 2023 | 2024-03-29 | 965767 | 2023-002 | Significant Deficiency | - | N |
| 300314 | 2023 | 2024-03-29 | 389328 | 2023-002 | Significant Deficiency | - | N |
| 300314 | 2023 | 2024-03-29 | 389327 | 2023-002 | Significant Deficiency | - | N |
| 300314 | 2023 | 2024-03-29 | 389326 | 2023-002 | Significant Deficiency | - | N |
| 300314 | 2023 | 2024-03-29 | 389325 | 2023-002 | Significant Deficiency | - | N |