By expenditures
| Name | Title | Type |
|---|---|---|
| Christopher Blomquist | Chief Financial Officer | Auditee |
| Lindsey Fish | Principal | Auditee |
| Dennis Forst | CHIEF FINANCIAL OFFICER | Auditee |
| Betsy Allen | Principal | Auditee |
| Anthony Cervini | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354040 | 2024 | 2025-04-21 | Sikich CPA LLC | $26.49M |
| 305936 | 2023 | 2024-05-09 | Sikich LLP | $17.32M |
| 52395 | 2022 | 2023-04-09 | Miller Cooper & CO LTD | $18.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 354040 | 2024 | 2025-04-21 | 1131964 | 2024-003 | Material Weakness | Yes | F |
| 354040 | 2024 | 2025-04-21 | 1131963 | 2024-003 | Material Weakness | Yes | F |
| 354040 | 2024 | 2025-04-21 | 1131962 | 2024-003 | Material Weakness | Yes | F |
| 354040 | 2024 | 2025-04-21 | 1131961 | 2024-003 | Material Weakness | Yes | F |
| 354040 | 2024 | 2025-04-21 | 555522 | 2024-003 | Material Weakness | Yes | F |
| 354040 | 2024 | 2025-04-21 | 555521 | 2024-003 | Material Weakness | Yes | F |
| 354040 | 2024 | 2025-04-21 | 555520 | 2024-003 | Material Weakness | Yes | F |
| 354040 | 2024 | 2025-04-21 | 555519 | 2024-003 | Material Weakness | Yes | F |
| 305936 | 2023 | 2024-05-09 | 972707 | 2023-005 | Material Weakness | Yes | F |
| 305936 | 2023 | 2024-05-09 | 972706 | 2023-005 | Material Weakness | Yes | F |
| 305936 | 2023 | 2024-05-09 | 972705 | 2023-005 | Material Weakness | Yes | F |
| 305936 | 2023 | 2024-05-09 | 972704 | 2023-005 | Material Weakness | Yes | F |
| 305936 | 2023 | 2024-05-09 | 396265 | 2023-005 | Material Weakness | Yes | F |
| 305936 | 2023 | 2024-05-09 | 396264 | 2023-005 | Material Weakness | Yes | F |
| 305936 | 2023 | 2024-05-09 | 396263 | 2023-005 | Material Weakness | Yes | F |
| 305936 | 2023 | 2024-05-09 | 396262 | 2023-005 | Material Weakness | Yes | F |
| 52395 | 2022 | 2023-04-09 | 623259 | 2022-006 | Material Weakness | - | F |
| 52395 | 2022 | 2023-04-09 | 46817 | 2022-006 | Material Weakness | - | F |