By expenditures
| Name | Title | Type |
|---|---|---|
| Nora Davis | Cfo | Auditee |
| Jody Lurk | St. Louis Office Managing Partner | Auditee |
| Katie Zahner | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369034 | 2024 | 2025-09-30 | Armanino LLP | $2.53M |
| 356290 | 2023 | 2025-05-14 | Armanino Advisory LLC | $2.45M |
| 354803 | 2023 | 2025-04-28 | Armanino Advisory LLC | $2.45M |
| 296001 | 2022 | 2024-03-20 | Uhy LLP | $2.37M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369034 | 2024 | 2025-09-30 | 1156679 | 2024-002 | Material Weakness | Yes | B |
| 369034 | 2024 | 2025-09-30 | 1156678 | 2024-002 | Material Weakness | Yes | B |
| 369034 | 2024 | 2025-09-30 | 1156677 | 2024-002 | Material Weakness | Yes | B |
| 369034 | 2024 | 2025-09-30 | 1156676 | 2024-002 | Material Weakness | Yes | B |
| 369034 | 2024 | 2025-09-30 | 1156675 | 2024-002 | Material Weakness | Yes | B |
| 369034 | 2024 | 2025-09-30 | 1156674 | 2024-002 | Material Weakness | Yes | B |
| 369034 | 2024 | 2025-09-30 | 1156673 | 2024-002 | Material Weakness | Yes | B |
| 369034 | 2024 | 2025-09-30 | 1156672 | 2024-002 | Material Weakness | Yes | B |
| 296001 | 2022 | 2024-03-20 | 958737 | 2022-002 | Significant Deficiency | - | L |
| 296001 | 2022 | 2024-03-20 | 958736 | 2022-002 | Significant Deficiency | - | L |
| 296001 | 2022 | 2024-03-20 | 958735 | 2022-001 | Material Weakness | - | E |
| 296001 | 2022 | 2024-03-20 | 382295 | 2022-002 | Significant Deficiency | - | L |
| 296001 | 2022 | 2024-03-20 | 382294 | 2022-002 | Significant Deficiency | - | L |
| 296001 | 2022 | 2024-03-20 | 382293 | 2022-001 | Material Weakness | - | E |