| Name | Title | Type |
|---|---|---|
| Edith Dillard | Director of Accounting | Auditee |
| John Baranek | CFO | Auditee |
| Lisa Denholm | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341763 | 2023 | 2025-02-10 | Sikich CPA LLC | $1.11M |
| 55329 | 2022 | 2023-09-17 | Sikich LLP | $978,451 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 341763 | 2023 | 2025-02-10 | 1098944 | 2023-005 | Significant Deficiency | - | B |
| 341763 | 2023 | 2025-02-10 | 1098943 | 2023-006 | Significant Deficiency | - | B |
| 341763 | 2023 | 2025-02-10 | 1098942 | 2023-005 | Significant Deficiency | - | B |
| 341763 | 2023 | 2025-02-10 | 522502 | 2023-005 | Significant Deficiency | - | B |
| 341763 | 2023 | 2025-02-10 | 522501 | 2023-006 | Significant Deficiency | - | B |
| 341763 | 2023 | 2025-02-10 | 522500 | 2023-005 | Significant Deficiency | - | B |
| 55329 | 2022 | 2023-09-17 | 636350 | 2022-004 | Significant Deficiency | - | L |
| 55329 | 2022 | 2023-09-17 | 636349 | 2022-003 | Significant Deficiency | - | AB |
| 55329 | 2022 | 2023-09-17 | 59908 | 2022-004 | Significant Deficiency | - | L |
| 55329 | 2022 | 2023-09-17 | 59907 | 2022-003 | Significant Deficiency | - | AB |