By expenditures
| Name | Title | Type |
|---|---|---|
| Ellen Olson | Vice President Of Finance/Cfo | Auditee |
| Ray Krouse | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382544 | 2025 | 2026-01-19 | SIKICH CPA LLC | $13.95M |
| 328820 | 2024 | 2024-11-18 | Sikich CPA LLC | $11.25M |
| 4094 | 2023 | 2023-11-27 | Sikich LLP | $16.11M |
| 48236 | 2022 | 2023-01-03 | Sikich LLP | $17.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 382544 | 2025 | 2026-01-19 | 1169558 | 2025-002 | Material Weakness | Yes | N |
| 382544 | 2025 | 2026-01-19 | 1169557 | 2025-002 | Material Weakness | Yes | N |
| 382544 | 2025 | 2026-01-19 | 1169556 | 2025-002 | Material Weakness | Yes | N |
| 382544 | 2025 | 2026-01-19 | 1169555 | 2025-002 | Material Weakness | Yes | N |
| 382544 | 2025 | 2026-01-19 | 1169554 | 2025-001 | Material Weakness | Yes | E |
| 328820 | 2024 | 2024-11-18 | 1084721 | 2024-001 | - | - | N |
| 328820 | 2024 | 2024-11-18 | 508279 | 2024-001 | - | - | N |
| 4094 | 2023 | 2023-11-27 | 578835 | 2023-001 | - | - | E |
| 4094 | 2023 | 2023-11-27 | 2393 | 2023-001 | - | - | E |
| 48236 | 2022 | 2023-01-03 | 626743 | 2022-001 | - | - | L |
| 48236 | 2022 | 2023-01-03 | 626742 | 2022-001 | - | - | L |
| 48236 | 2022 | 2023-01-03 | 626741 | 2022-001 | - | - | L |
| 48236 | 2022 | 2023-01-03 | 626740 | 2022-001 | - | - | L |
| 48236 | 2022 | 2023-01-03 | 626739 | 2022-001 | - | - | L |
| 48236 | 2022 | 2023-01-03 | 626738 | 2022-001 | - | - | L |
| 48236 | 2022 | 2023-01-03 | 50301 | 2022-001 | - | - | L |
| 48236 | 2022 | 2023-01-03 | 50300 | 2022-001 | - | - | L |
| 48236 | 2022 | 2023-01-03 | 50299 | 2022-001 | - | - | L |
| 48236 | 2022 | 2023-01-03 | 50298 | 2022-001 | - | - | L |
| 48236 | 2022 | 2023-01-03 | 50297 | 2022-001 | - | - | L |
| 48236 | 2022 | 2023-01-03 | 50296 | 2022-001 | - | - | L |