By expenditures
| Name | Title | Type |
|---|---|---|
| Kent Siltman | Vice President Of Business Affairs & Cfo | Auditee |
| Ray Krouse | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371907 | 2025 | 2025-11-07 | SIKICH CPA LLC | $9.33M |
| 329319 | 2024 | 2024-11-21 | Sikich CPA LLC | $10.36M |
| 4995 | 2023 | 2023-12-01 | Sikich LLP | $11.75M |
| 16907 | 2022 | 2022-11-08 | Sikich LLP | $15.66M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 16907 | 2022 | 2022-11-08 | 588907 | 2022-001 | - | - | N |
| 16907 | 2022 | 2022-11-08 | 588906 | 2022-001 | - | - | N |
| 16907 | 2022 | 2022-11-08 | 588905 | 2022-001 | - | - | N |
| 16907 | 2022 | 2022-11-08 | 588904 | 2022-001 | - | - | N |
| 16907 | 2022 | 2022-11-08 | 588903 | 2022-001 | - | - | N |
| 16907 | 2022 | 2022-11-08 | 588902 | 2022-001 | - | - | N |
| 16907 | 2022 | 2022-11-08 | 12465 | 2022-001 | - | - | N |
| 16907 | 2022 | 2022-11-08 | 12464 | 2022-001 | - | - | N |
| 16907 | 2022 | 2022-11-08 | 12463 | 2022-001 | - | - | N |
| 16907 | 2022 | 2022-11-08 | 12462 | 2022-001 | - | - | N |
| 16907 | 2022 | 2022-11-08 | 12461 | 2022-001 | - | - | N |
| 16907 | 2022 | 2022-11-08 | 12460 | 2022-001 | - | - | N |