By expenditures
| Name | Title | Type |
|---|---|---|
| Diane Hoehnke | Vice President, Finance | Auditee |
| Ray Krouse | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 396743 | 2025 | 2026-03-31 | SIKICH CPA LLC | $8.23M |
| 351665 | 2024 | 2025-03-31 | Sikich CPA LLC | $8.03M |
| 293443 | 2023 | 2024-03-04 | Sikich LLP | $8.21M |
| 57022 | 2022 | 2023-03-21 | Sikich LLP | $10.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 396743 | 2025 | 2026-03-31 | 1205093 | 2025-002 | Material Weakness | Yes | L |
| 396743 | 2025 | 2026-03-31 | 1205092 | 2025-002 | Material Weakness | Yes | L |
| 396743 | 2025 | 2026-03-31 | 1205091 | 2025-002 | Material Weakness | Yes | L |
| 396743 | 2025 | 2026-03-31 | 1205090 | 2025-002 | Material Weakness | Yes | L |
| 396743 | 2025 | 2026-03-31 | 1205089 | 2025-001 | Material Weakness | Yes | N |
| 396743 | 2025 | 2026-03-31 | 1205088 | 2025-001 | Material Weakness | Yes | N |
| 396743 | 2025 | 2026-03-31 | 1205087 | 2025-001 | Material Weakness | Yes | N |
| 396743 | 2025 | 2026-03-31 | 1205086 | 2025-001 | Material Weakness | Yes | N |
| 351665 | 2024 | 2025-03-31 | 1123918 | 2024-001 | - | - | N |
| 351665 | 2024 | 2025-03-31 | 547476 | 2024-001 | - | - | N |
| 57022 | 2022 | 2023-03-21 | 637908 | 2022-001 | - | - | E |
| 57022 | 2022 | 2023-03-21 | 61466 | 2022-001 | - | - | E |