By expenditures
| Name | Title | Type |
|---|---|---|
| Jeremy Kuskye | Cfo | Auditee |
| Sean Cedar | Principal | Auditee |
| Brian Hueni | FINANCE DIRECTOR | Auditee |
| Andy Delaney | FINANCE DIRECTOR | Auditee |
| Laura Anne Pray | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 405834 | 2025 | 2026-06-30 | DOEREN MAYHEW ASSURANCE | $30.29M |
| 360680 | 2024 | 2025-06-30 | Berman Hopkins Wright & Laham CPAS and Associates | $30.87M |
| 310075 | 2023 | 2024-06-26 | Berman Hopkins Wright & Laham CPAS and Associates | $28.13M |
| 52572 | 2022 | 2023-06-20 | Berman Hopkins Wright & Laham CPAS and Associates LLP | $23.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 405834 | 2025 | 2026-06-30 | 1221537 | 2025-001 | Material Weakness | Yes | E |
| 405834 | 2025 | 2026-06-30 | 1221536 | 2025-002 | Material Weakness | Yes | E |
| 360680 | 2024 | 2025-06-30 | 1145472 | 2024-001 | Material Weakness | - | E |
| 360680 | 2024 | 2025-06-30 | 1145471 | 2024-002 | Significant Deficiency | - | E |
| 360680 | 2024 | 2025-06-30 | 569030 | 2024-001 | Material Weakness | - | E |
| 360680 | 2024 | 2025-06-30 | 569029 | 2024-002 | Significant Deficiency | - | E |