By expenditures
| Name | Title | Type |
|---|---|---|
| Andrew Sturdon | Business Manager | Auditee |
| Joe Dilgard | CONTROLLER | Auditee |
| Ray Krouse | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352114 | 2024 | 2025-03-31 | Sikich CPA LLC | $4.31M |
| 299675 | 2023 | 2024-03-28 | Sikich LLP | $3.00M |
| 443 | 2022 | 2023-10-10 | Sikich LLP | $3.79M |
| 38149 | 2022 | 2023-02-15 | Sikich LLP | $3.64M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 352114 | 2024 | 2025-03-31 | 1127951 | 2024-002 | - | - | N |
| 352114 | 2024 | 2025-03-31 | 1127950 | 2024-001 | - | - | E |
| 352114 | 2024 | 2025-03-31 | 551509 | 2024-002 | - | - | N |
| 352114 | 2024 | 2025-03-31 | 551508 | 2024-001 | - | - | E |
| 299675 | 2023 | 2024-03-28 | 964003 | 2023-002 | Material Weakness | - | N |
| 299675 | 2023 | 2024-03-28 | 964002 | 2023-001 | Material Weakness | - | N |
| 299675 | 2023 | 2024-03-28 | 964001 | 2023-002 | Material Weakness | - | N |
| 299675 | 2023 | 2024-03-28 | 964000 | 2023-001 | Material Weakness | - | N |
| 299675 | 2023 | 2024-03-28 | 387561 | 2023-002 | Material Weakness | - | N |
| 299675 | 2023 | 2024-03-28 | 387560 | 2023-001 | Material Weakness | - | N |
| 299675 | 2023 | 2024-03-28 | 387559 | 2023-002 | Material Weakness | - | N |
| 299675 | 2023 | 2024-03-28 | 387558 | 2023-001 | Material Weakness | - | N |
| 443 | 2022 | 2023-10-10 | 576661 | 2022-002 | Material Weakness | - | I |
| 443 | 2022 | 2023-10-10 | 576660 | 2022-001 | Material Weakness | - | A |
| 443 | 2022 | 2023-10-10 | 219 | 2022-002 | Material Weakness | - | I |
| 443 | 2022 | 2023-10-10 | 218 | 2022-001 | Material Weakness | - | A |
| 38149 | 2022 | 2023-02-15 | 606458 | 2022-002 | Material Weakness | - | I |
| 38149 | 2022 | 2023-02-15 | 605059 | 2022-001 | Material Weakness | - | A |
| 38149 | 2022 | 2023-02-15 | 30016 | 2022-002 | Material Weakness | - | I |
| 38149 | 2022 | 2023-02-15 | 28617 | 2022-001 | Material Weakness | - | A |