By expenditures
| Name | Title | Type |
|---|---|---|
| Marcie Finney | Cfo | Auditee |
| Tanzalea Daniels | CFO | Auditee |
| Lisa Denholm | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 401498 | 2025 | 2026-05-15 | SIKICH CPA LLC | $1.02M |
| 356371 | 2024 | 2025-05-15 | Sikich CPA LLC | $1.05M |
| 309574 | 2023 | 2024-06-22 | Sikich CPA LLC | $1.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 309574 | 2023 | 2024-06-22 | 977984 | 2023-002 | Significant Deficiency | - | B |
| 309574 | 2023 | 2024-06-22 | 977983 | 2023-003 | Significant Deficiency | - | B |
| 309574 | 2023 | 2024-06-22 | 977982 | 2023-003 | Significant Deficiency | - | B |
| 309574 | 2023 | 2024-06-22 | 977981 | 2023-003 | Significant Deficiency | - | B |
| 309574 | 2023 | 2024-06-22 | 977980 | 2023-003 | Significant Deficiency | - | B |
| 309574 | 2023 | 2024-06-22 | 401542 | 2023-002 | Significant Deficiency | - | B |
| 309574 | 2023 | 2024-06-22 | 401541 | 2023-003 | Significant Deficiency | - | B |
| 309574 | 2023 | 2024-06-22 | 401540 | 2023-003 | Significant Deficiency | - | B |
| 309574 | 2023 | 2024-06-22 | 401539 | 2023-003 | Significant Deficiency | - | B |
| 309574 | 2023 | 2024-06-22 | 401538 | 2023-003 | Significant Deficiency | - | B |