By expenditures
| Name | Title | Type |
|---|---|---|
| Chad Porter | Audit Partner | Auditee |
| Jen McGowan-Tomke | COO | Auditee |
| Michael Sieczkowski | Cpa/Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350830 | 2024 | 2025-03-31 | Aprio LLP | $1.89M |
| 298331 | 2023 | 2024-03-27 | Evolve Accounting & Business Services INC | $1.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350830 | 2024 | 2025-03-31 | 1118444 | 2024-002 | Significant Deficiency | - | A |
| 350830 | 2024 | 2025-03-31 | 1118443 | 2024-002 | Significant Deficiency | - | A |
| 350830 | 2024 | 2025-03-31 | 542002 | 2024-002 | Significant Deficiency | - | A |
| 350830 | 2024 | 2025-03-31 | 542001 | 2024-002 | Significant Deficiency | - | A |