By expenditures
| Name | Title | Type |
|---|---|---|
| Shelbi Frayer | Ceo | Auditee |
| Steve Adamczyk | CEO | Auditee |
| Alissa Crawford | Principal | Auditee |
| Ryan Kunzelman | President and CEO | Auditee |
| Susan Rosas | CHIEF EXECUTIVE OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 405803 | 2025 | 2026-06-30 | DOEREN MAYHEW | $2.01M |
| 353794 | 2024 | 2025-04-16 | Doeren Mayhew Assurance | $1.66M |
| 315491 | 2023 | 2024-07-19 | Doeren Mayhew | $1.18M |
| 55324 | 2022 | 2023-02-13 | Doeren Mayhew | $2.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 405803 | 2025 | 2026-06-30 | 1221506 | 2025-001 | Material Weakness | Yes | I |
| 405803 | 2025 | 2026-06-30 | 1221505 | 2025-001 | Material Weakness | Yes | I |
| 405803 | 2025 | 2026-06-30 | 1221504 | 2025-001 | Material Weakness | Yes | I |
| 405803 | 2025 | 2026-06-30 | 1221503 | 2025-001 | Material Weakness | Yes | I |
| 353794 | 2024 | 2025-04-16 | 1131630 | 2024-001 | Material Weakness | - | I |
| 353794 | 2024 | 2025-04-16 | 1131629 | 2024-001 | Material Weakness | - | I |
| 353794 | 2024 | 2025-04-16 | 1131628 | 2024-001 | Material Weakness | - | I |
| 353794 | 2024 | 2025-04-16 | 1131627 | 2024-001 | Material Weakness | - | I |
| 353794 | 2024 | 2025-04-16 | 1131626 | 2024-001 | Material Weakness | - | I |
| 353794 | 2024 | 2025-04-16 | 555188 | 2024-001 | Material Weakness | - | I |
| 353794 | 2024 | 2025-04-16 | 555187 | 2024-001 | Material Weakness | - | I |
| 353794 | 2024 | 2025-04-16 | 555186 | 2024-001 | Material Weakness | - | I |
| 353794 | 2024 | 2025-04-16 | 555185 | 2024-001 | Material Weakness | - | I |
| 353794 | 2024 | 2025-04-16 | 555184 | 2024-001 | Material Weakness | - | I |
| 55324 | 2022 | 2023-02-13 | 634980 | 2022-001 | Significant Deficiency | - | I |
| 55324 | 2022 | 2023-02-13 | 634979 | 2022-001 | Significant Deficiency | - | I |
| 55324 | 2022 | 2023-02-13 | 634978 | 2022-001 | Significant Deficiency | - | I |
| 55324 | 2022 | 2023-02-13 | 634977 | 2022-001 | Significant Deficiency | - | I |
| 55324 | 2022 | 2023-02-13 | 58538 | 2022-001 | Significant Deficiency | - | I |
| 55324 | 2022 | 2023-02-13 | 58537 | 2022-001 | Significant Deficiency | - | I |
| 55324 | 2022 | 2023-02-13 | 58536 | 2022-001 | Significant Deficiency | - | I |
| 55324 | 2022 | 2023-02-13 | 58535 | 2022-001 | Significant Deficiency | - | I |