By expenditures
| Name | Title | Type |
|---|---|---|
| Chris Stefeen | Senior Director of Finance | Auditee |
| Leary Morris | Director | Auditee |
| Lauren Groff | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361416 | 2024 | 2025-07-03 | Sikich CPA LLC | $4.49M |
| 318156 | 2023 | 2024-08-29 | Sikich CPA LLC | $5.70M |
| 292929 | 2022 | 2024-02-29 | Sikich LLP | $2.58M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 318156 | 2023 | 2024-08-29 | 1061858 | 2023-001 | Material Weakness | - | AB |
| 318156 | 2023 | 2024-08-29 | 1061857 | 2023-001 | Material Weakness | - | AB |
| 318156 | 2023 | 2024-08-29 | 485416 | 2023-001 | Material Weakness | - | AB |
| 318156 | 2023 | 2024-08-29 | 485415 | 2023-001 | Material Weakness | - | AB |