By expenditures
| Name | Title | Type |
|---|---|---|
| Dave Maynard | Senior Director, Finance & Operations | Auditee |
| Dave Maynard | Senior Director, Finance & Operations | Auditee |
| Lisa Denholm | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365400 | 2024 | 2025-09-02 | Sikich CPA LLC | $1.65M |
| 320076 | 2023 | 2024-09-19 | Sikich CPA LLC | $768,404 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 320076 | 2023 | 2024-09-19 | 1073799 | 2023-006 | Significant Deficiency | - | AB |
| 320076 | 2023 | 2024-09-19 | 1073798 | 2023-006 | Significant Deficiency | - | AB |
| 320076 | 2023 | 2024-09-19 | 1073797 | 2023-006 | Significant Deficiency | - | AB |
| 320076 | 2023 | 2024-09-19 | 1073796 | 2023-005 | Significant Deficiency | - | AB |
| 320076 | 2023 | 2024-09-19 | 1073795 | 2023-006 | Significant Deficiency | - | AB |
| 320076 | 2023 | 2024-09-19 | 1073794 | 2023-005 | Significant Deficiency | - | AB |
| 320076 | 2023 | 2024-09-19 | 497357 | 2023-006 | Significant Deficiency | - | AB |
| 320076 | 2023 | 2024-09-19 | 497356 | 2023-006 | Significant Deficiency | - | AB |
| 320076 | 2023 | 2024-09-19 | 497355 | 2023-006 | Significant Deficiency | - | AB |
| 320076 | 2023 | 2024-09-19 | 497354 | 2023-005 | Significant Deficiency | - | AB |
| 320076 | 2023 | 2024-09-19 | 497353 | 2023-006 | Significant Deficiency | - | AB |
| 320076 | 2023 | 2024-09-19 | 497352 | 2023-005 | Significant Deficiency | - | AB |