By expenditures
| Name | Title | Type |
|---|---|---|
| Angela Hopping | Controller | Auditee |
| Richard Lynch,cpa | PARTNER | Auditee |
| Anna Kyer | Partner | Auditee |
| Ray Krouse | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355305 | 2024 | 2025-05-01 | Rsm US LLP | $8.03M |
| 290368 | 2023 | 2024-02-14 | Sikich LLP | $9.18M |
| 54885 | 2022 | 2023-02-21 | Sikich LLP | $12.82M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 355305 | 2024 | 2025-05-01 | 1135504 | 2024-002 | Material Weakness | - | N |
| 355305 | 2024 | 2025-05-01 | 1135503 | 2024-002 | Material Weakness | - | N |
| 355305 | 2024 | 2025-05-01 | 1135502 | 2024-005 | Significant Deficiency | - | N |
| 355305 | 2024 | 2025-05-01 | 1135501 | 2024-004 | Significant Deficiency | - | N |
| 355305 | 2024 | 2025-05-01 | 1135500 | 2024-002 | Significant Deficiency | - | L |
| 355305 | 2024 | 2025-05-01 | 1135499 | 2024-002 | Significant Deficiency | - | L |
| 355305 | 2024 | 2025-05-01 | 1135498 | 2024-005 | Significant Deficiency | - | N |
| 355305 | 2024 | 2025-05-01 | 1135497 | 2024-002 | Material Weakness | - | N |
| 355305 | 2024 | 2025-05-01 | 1135496 | 2024-002 | Material Weakness | - | N |
| 355305 | 2024 | 2025-05-01 | 1135495 | 2024-006 | Material Weakness | - | N |
| 355305 | 2024 | 2025-05-01 | 1135494 | 2024-005 | Significant Deficiency | - | N |
| 355305 | 2024 | 2025-05-01 | 1135493 | 2024-004 | Significant Deficiency | - | N |
| 355305 | 2024 | 2025-05-01 | 1135492 | 2024-003 | Significant Deficiency | - | N |
| 355305 | 2024 | 2025-05-01 | 1135491 | 2024-002 | Significant Deficiency | - | L |
| 355305 | 2024 | 2025-05-01 | 1135490 | 2024-006 | Material Weakness | - | N |
| 355305 | 2024 | 2025-05-01 | 1135489 | 2024-006 | Material Weakness | - | N |
| 355305 | 2024 | 2025-05-01 | 1135488 | 2024-006 | Material Weakness | - | N |
| 355305 | 2024 | 2025-05-01 | 1135487 | 2024-006 | Material Weakness | - | N |
| 355305 | 2024 | 2025-05-01 | 559062 | 2024-002 | Material Weakness | - | N |
| 355305 | 2024 | 2025-05-01 | 559061 | 2024-002 | Material Weakness | - | N |
| 355305 | 2024 | 2025-05-01 | 559060 | 2024-005 | Significant Deficiency | - | N |
| 355305 | 2024 | 2025-05-01 | 559059 | 2024-004 | Significant Deficiency | - | N |
| 355305 | 2024 | 2025-05-01 | 559058 | 2024-002 | Significant Deficiency | - | L |
| 355305 | 2024 | 2025-05-01 | 559057 | 2024-002 | Significant Deficiency | - | L |
| 355305 | 2024 | 2025-05-01 | 559056 | 2024-005 | Significant Deficiency | - | N |
| 355305 | 2024 | 2025-05-01 | 559055 | 2024-002 | Material Weakness | - | N |
| 355305 | 2024 | 2025-05-01 | 559054 | 2024-002 | Material Weakness | - | N |
| 355305 | 2024 | 2025-05-01 | 559053 | 2024-006 | Material Weakness | - | N |
| 355305 | 2024 | 2025-05-01 | 559052 | 2024-005 | Significant Deficiency | - | N |
| 355305 | 2024 | 2025-05-01 | 559051 | 2024-004 | Significant Deficiency | - | N |
| 355305 | 2024 | 2025-05-01 | 559050 | 2024-003 | Significant Deficiency | - | N |
| 355305 | 2024 | 2025-05-01 | 559049 | 2024-002 | Significant Deficiency | - | L |
| 355305 | 2024 | 2025-05-01 | 559048 | 2024-006 | Material Weakness | - | N |
| 355305 | 2024 | 2025-05-01 | 559047 | 2024-006 | Material Weakness | - | N |
| 355305 | 2024 | 2025-05-01 | 559046 | 2024-006 | Material Weakness | - | N |
| 355305 | 2024 | 2025-05-01 | 559045 | 2024-006 | Material Weakness | - | N |
| 54885 | 2022 | 2023-02-21 | 635971 | 2022-001 | - | - | E |
| 54885 | 2022 | 2023-02-21 | 635970 | 2022-001 | - | - | E |
| 54885 | 2022 | 2023-02-21 | 635969 | 2022-001 | - | - | E |
| 54885 | 2022 | 2023-02-21 | 635968 | 2022-001 | - | - | E |
| 54885 | 2022 | 2023-02-21 | 635967 | 2022-001 | - | - | E |
| 54885 | 2022 | 2023-02-21 | 59529 | 2022-001 | - | - | E |
| 54885 | 2022 | 2023-02-21 | 59528 | 2022-001 | - | - | E |
| 54885 | 2022 | 2023-02-21 | 59527 | 2022-001 | - | - | E |
| 54885 | 2022 | 2023-02-21 | 59526 | 2022-001 | - | - | E |
| 54885 | 2022 | 2023-02-21 | 59525 | 2022-001 | - | - | E |