By expenditures
| Name | Title | Type |
|---|---|---|
| Ariel Goldring | Executive Vice President | Auditee |
| Karyn Nunn | Partner | Auditee |
| Todd Wagner | Vice President - Financial Services | Auditee |
| Donald F. Faul, Jr., CPA | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351859 | 2024 | 2025-03-31 | Wipfli LLP | $4.25M |
| 305611 | 2023 | 2024-05-06 | Mayer Hoffman McCann PC | $3.68M |
| 258985 | 2022 | 2023-03-29 | Mayer Hoffman McCann PC | $2.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351859 | 2024 | 2025-03-31 | 1124364 | 2024-003 | Significant Deficiency | Yes | AB |
| 351859 | 2024 | 2025-03-31 | 1124363 | 2024-003 | Significant Deficiency | Yes | AB |
| 351859 | 2024 | 2025-03-31 | 1124362 | 2024-003 | Significant Deficiency | Yes | AB |
| 351859 | 2024 | 2025-03-31 | 547922 | 2024-003 | Significant Deficiency | Yes | AB |
| 351859 | 2024 | 2025-03-31 | 547921 | 2024-003 | Significant Deficiency | Yes | AB |
| 351859 | 2024 | 2025-03-31 | 547920 | 2024-003 | Significant Deficiency | Yes | AB |
| 305611 | 2023 | 2024-05-06 | 972459 | 2023-005 | - | - | L |
| 305611 | 2023 | 2024-05-06 | 972458 | 2023-005 | - | - | L |
| 305611 | 2023 | 2024-05-06 | 972457 | 2023-005 | - | - | L |
| 305611 | 2023 | 2024-05-06 | 972456 | 2023-005 | - | - | L |
| 305611 | 2023 | 2024-05-06 | 972455 | 2023-005 | - | - | L |
| 305611 | 2023 | 2024-05-06 | 972454 | 2023-005 | - | - | L |
| 305611 | 2023 | 2024-05-06 | 972453 | 2023-005 | - | - | L |
| 305611 | 2023 | 2024-05-06 | 972452 | 2023-005 | - | - | L |
| 305611 | 2023 | 2024-05-06 | 972451 | 2023-005 | - | - | L |
| 305611 | 2023 | 2024-05-06 | 972450 | 2023-005 | - | - | L |
| 305611 | 2023 | 2024-05-06 | 972449 | 2023-005 | - | - | L |
| 305611 | 2023 | 2024-05-06 | 972448 | 2023-005 | - | - | L |
| 305611 | 2023 | 2024-05-06 | 972447 | 2023-004 | Material Weakness | - | E |
| 305611 | 2023 | 2024-05-06 | 972446 | 2023-004 | Material Weakness | - | E |
| 305611 | 2023 | 2024-05-06 | 972445 | 2023-003 | Material Weakness | Yes | P |
| 305611 | 2023 | 2024-05-06 | 972444 | 2023-003 | Material Weakness | Yes | P |
| 305611 | 2023 | 2024-05-06 | 972443 | 2023-003 | Material Weakness | Yes | P |
| 305611 | 2023 | 2024-05-06 | 972442 | 2023-003 | Material Weakness | Yes | P |
| 305611 | 2023 | 2024-05-06 | 972441 | 2023-003 | Material Weakness | Yes | P |
| 305611 | 2023 | 2024-05-06 | 972440 | 2023-003 | Material Weakness | Yes | P |
| 305611 | 2023 | 2024-05-06 | 972439 | 2023-003 | Material Weakness | Yes | P |
| 305611 | 2023 | 2024-05-06 | 972438 | 2023-003 | Material Weakness | Yes | P |
| 305611 | 2023 | 2024-05-06 | 972437 | 2023-003 | Material Weakness | Yes | P |
| 305611 | 2023 | 2024-05-06 | 972436 | 2023-003 | Material Weakness | Yes | P |
| 305611 | 2023 | 2024-05-06 | 972435 | 2023-003 | Material Weakness | Yes | P |
| 305611 | 2023 | 2024-05-06 | 972434 | 2023-003 | Material Weakness | Yes | P |
| 305611 | 2023 | 2024-05-06 | 972433 | 2023-002 | Material Weakness | Yes | BH |
| 305611 | 2023 | 2024-05-06 | 972432 | 2023-002 | Material Weakness | Yes | BH |
| 305611 | 2023 | 2024-05-06 | 396017 | 2023-005 | - | - | L |
| 305611 | 2023 | 2024-05-06 | 396016 | 2023-005 | - | - | L |
| 305611 | 2023 | 2024-05-06 | 396015 | 2023-005 | - | - | L |
| 305611 | 2023 | 2024-05-06 | 396014 | 2023-005 | - | - | L |
| 305611 | 2023 | 2024-05-06 | 396013 | 2023-005 | - | - | L |
| 305611 | 2023 | 2024-05-06 | 396012 | 2023-005 | - | - | L |
| 305611 | 2023 | 2024-05-06 | 396011 | 2023-005 | - | - | L |
| 305611 | 2023 | 2024-05-06 | 396010 | 2023-005 | - | - | L |
| 305611 | 2023 | 2024-05-06 | 396009 | 2023-005 | - | - | L |
| 305611 | 2023 | 2024-05-06 | 396008 | 2023-005 | - | - | L |
| 305611 | 2023 | 2024-05-06 | 396007 | 2023-005 | - | - | L |
| 305611 | 2023 | 2024-05-06 | 396006 | 2023-005 | - | - | L |
| 305611 | 2023 | 2024-05-06 | 396005 | 2023-004 | Material Weakness | - | E |
| 305611 | 2023 | 2024-05-06 | 396004 | 2023-004 | Material Weakness | - | E |
| 305611 | 2023 | 2024-05-06 | 396003 | 2023-003 | Material Weakness | Yes | P |
| 305611 | 2023 | 2024-05-06 | 396002 | 2023-003 | Material Weakness | Yes | P |
| 305611 | 2023 | 2024-05-06 | 396001 | 2023-003 | Material Weakness | Yes | P |
| 305611 | 2023 | 2024-05-06 | 396000 | 2023-003 | Material Weakness | Yes | P |
| 305611 | 2023 | 2024-05-06 | 395999 | 2023-003 | Material Weakness | Yes | P |
| 305611 | 2023 | 2024-05-06 | 395998 | 2023-003 | Material Weakness | Yes | P |
| 305611 | 2023 | 2024-05-06 | 395997 | 2023-003 | Material Weakness | Yes | P |
| 305611 | 2023 | 2024-05-06 | 395996 | 2023-003 | Material Weakness | Yes | P |
| 305611 | 2023 | 2024-05-06 | 395995 | 2023-003 | Material Weakness | Yes | P |
| 305611 | 2023 | 2024-05-06 | 395994 | 2023-003 | Material Weakness | Yes | P |
| 305611 | 2023 | 2024-05-06 | 395993 | 2023-003 | Material Weakness | Yes | P |
| 305611 | 2023 | 2024-05-06 | 395992 | 2023-003 | Material Weakness | Yes | P |
| 305611 | 2023 | 2024-05-06 | 395991 | 2023-002 | Material Weakness | Yes | BH |
| 305611 | 2023 | 2024-05-06 | 395990 | 2023-002 | Material Weakness | Yes | BH |
| 258985 | 2022 | 2023-03-29 | 834984 | 2022-005 | - | - | AB |
| 258985 | 2022 | 2023-03-29 | 834983 | 2022-004 | Significant Deficiency | - | AB |
| 258985 | 2022 | 2023-03-29 | 834982 | 2022-003 | Significant Deficiency | Yes | AB |
| 258985 | 2022 | 2023-03-29 | 258542 | 2022-005 | - | - | AB |
| 258985 | 2022 | 2023-03-29 | 258541 | 2022-004 | Significant Deficiency | - | AB |
| 258985 | 2022 | 2023-03-29 | 258540 | 2022-003 | Significant Deficiency | Yes | AB |