By expenditures
| Name | Title | Type |
|---|---|---|
| Ron Menching | Vice President Of Business Services | Auditee |
| Ray Krouse | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 400035 | 2025 | 2026-04-29 | SIKICH CPA LLC | $27.76M |
| 330865 | 2024 | 2024-12-04 | Sikich CPA LLC | $25.44M |
| 4242 | 2023 | 2023-11-27 | Sikich LLP | $23.95M |
| 54562 | 2022 | 2022-11-17 | Sikich LLP | $20.66M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 400035 | 2025 | 2026-04-29 | 1210770 | 2025-001 | Material Weakness | Yes | N |
| 400035 | 2025 | 2026-04-29 | 1210769 | 2025-001 | Material Weakness | Yes | N |
| 400035 | 2025 | 2026-04-29 | 1210768 | 2025-001 | Material Weakness | Yes | N |
| 400035 | 2025 | 2026-04-29 | 1210767 | 2025-001 | Material Weakness | Yes | N |
| 400035 | 2025 | 2026-04-29 | 1210766 | 2025-001 | Material Weakness | Yes | N |
| 400035 | 2025 | 2026-04-29 | 1210765 | 2025-001 | Material Weakness | Yes | N |
| 400035 | 2025 | 2026-04-29 | 1210764 | 2025-001 | Material Weakness | Yes | N |
| 54562 | 2022 | 2022-11-17 | 635347 | 2022-001 | - | - | E |
| 54562 | 2022 | 2022-11-17 | 635346 | 2022-001 | - | - | E |
| 54562 | 2022 | 2022-11-17 | 635345 | 2022-001 | - | - | E |
| 54562 | 2022 | 2022-11-17 | 635344 | 2022-001 | - | - | E |
| 54562 | 2022 | 2022-11-17 | 635343 | 2022-001 | - | - | E |
| 54562 | 2022 | 2022-11-17 | 635342 | 2022-001 | - | - | E |
| 54562 | 2022 | 2022-11-17 | 635341 | 2022-001 | - | - | E |
| 54562 | 2022 | 2022-11-17 | 58905 | 2022-001 | - | - | E |
| 54562 | 2022 | 2022-11-17 | 58904 | 2022-001 | - | - | E |
| 54562 | 2022 | 2022-11-17 | 58903 | 2022-001 | - | - | E |
| 54562 | 2022 | 2022-11-17 | 58902 | 2022-001 | - | - | E |
| 54562 | 2022 | 2022-11-17 | 58901 | 2022-001 | - | - | E |
| 54562 | 2022 | 2022-11-17 | 58900 | 2022-001 | - | - | E |
| 54562 | 2022 | 2022-11-17 | 58899 | 2022-001 | - | - | E |