By expenditures
| Name | Title | Type |
|---|---|---|
| Sheree Zalanka | Vice President Of Financial Services | Auditee |
| Joren Martin | Controller | Auditee |
| Chad Lucas | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370935 | 2023 | 2025-10-16 | Sikich CPA LLC | $5.97M |
| 295850 | 2022 | 2024-03-19 | Sikich LLP | $7.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370935 | 2023 | 2025-10-16 | 1160846 | 2023-008 | Material Weakness | Yes | L |
| 370935 | 2023 | 2025-10-16 | 1160845 | 2023-008 | Material Weakness | Yes | L |
| 370935 | 2023 | 2025-10-16 | 1160844 | 2023-008 | Material Weakness | Yes | L |
| 370935 | 2023 | 2025-10-16 | 1160843 | 2023-008 | Material Weakness | Yes | L |
| 370935 | 2023 | 2025-10-16 | 1160842 | 2023-007 | Material Weakness | Yes | N |
| 370935 | 2023 | 2025-10-16 | 1160841 | 2023-007 | Material Weakness | Yes | N |
| 370935 | 2023 | 2025-10-16 | 1160840 | 2023-007 | Material Weakness | Yes | N |
| 370935 | 2023 | 2025-10-16 | 1160839 | 2023-007 | Material Weakness | Yes | N |
| 370935 | 2023 | 2025-10-16 | 1160838 | 2023-006 | Material Weakness | Yes | A |
| 370935 | 2023 | 2025-10-16 | 1160837 | 2023-006 | Material Weakness | Yes | A |
| 370935 | 2023 | 2025-10-16 | 1160836 | 2023-006 | Material Weakness | Yes | A |
| 370935 | 2023 | 2025-10-16 | 1160835 | 2023-006 | Material Weakness | Yes | A |
| 295850 | 2022 | 2024-03-19 | 957547 | 2022-005 | - | - | N |
| 295850 | 2022 | 2024-03-19 | 957546 | 2022-005 | - | - | N |
| 295850 | 2022 | 2024-03-19 | 957545 | 2022-005 | - | - | N |
| 295850 | 2022 | 2024-03-19 | 957544 | 2022-005 | - | - | N |
| 295850 | 2022 | 2024-03-19 | 957543 | 2022-004 | - | - | N |
| 295850 | 2022 | 2024-03-19 | 957542 | 2022-004 | - | - | N |
| 295850 | 2022 | 2024-03-19 | 957541 | 2022-004 | - | - | N |
| 295850 | 2022 | 2024-03-19 | 957540 | 2022-004 | - | - | N |
| 295850 | 2022 | 2024-03-19 | 957539 | 2022-003 | Significant Deficiency | Yes | N |
| 295850 | 2022 | 2024-03-19 | 957538 | 2022-003 | Significant Deficiency | Yes | N |
| 295850 | 2022 | 2024-03-19 | 957537 | 2022-003 | Significant Deficiency | Yes | N |
| 295850 | 2022 | 2024-03-19 | 957536 | 2022-003 | Significant Deficiency | Yes | N |
| 295850 | 2022 | 2024-03-19 | 381105 | 2022-005 | - | - | N |
| 295850 | 2022 | 2024-03-19 | 381104 | 2022-005 | - | - | N |
| 295850 | 2022 | 2024-03-19 | 381103 | 2022-005 | - | - | N |
| 295850 | 2022 | 2024-03-19 | 381102 | 2022-005 | - | - | N |
| 295850 | 2022 | 2024-03-19 | 381101 | 2022-004 | - | - | N |
| 295850 | 2022 | 2024-03-19 | 381100 | 2022-004 | - | - | N |
| 295850 | 2022 | 2024-03-19 | 381099 | 2022-004 | - | - | N |
| 295850 | 2022 | 2024-03-19 | 381098 | 2022-004 | - | - | N |
| 295850 | 2022 | 2024-03-19 | 381097 | 2022-003 | Significant Deficiency | Yes | N |
| 295850 | 2022 | 2024-03-19 | 381096 | 2022-003 | Significant Deficiency | Yes | N |
| 295850 | 2022 | 2024-03-19 | 381095 | 2022-003 | Significant Deficiency | Yes | N |
| 295850 | 2022 | 2024-03-19 | 381094 | 2022-003 | Significant Deficiency | Yes | N |