By expenditures
| Name | Title | Type |
|---|---|---|
| Jeff Heap | Controller | Auditee |
| Ray Krouse | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376508 | 2025 | 2025-12-19 | SIKICH CPA LLC | $25.07M |
| 328742 | 2024 | 2024-11-18 | Sikich CPA LLC | $22.38M |
| 5216 | 2023 | 2023-12-04 | Sikich LLP | $26.77M |
| 39688 | 2022 | 2022-12-13 | Sikich LLP | $36.53M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 376508 | 2025 | 2025-12-19 | 1165731 | 2025-001 | Material Weakness | Yes | E |
| 376508 | 2025 | 2025-12-19 | 1165730 | 2025-001 | Material Weakness | Yes | E |
| 376508 | 2025 | 2025-12-19 | 1165729 | 2025-001 | Material Weakness | Yes | E |
| 376508 | 2025 | 2025-12-19 | 1165728 | 2025-001 | Material Weakness | Yes | E |