By expenditures
| Name | Title | Type |
|---|---|---|
| John Lutz | Vice President Of Finance | Auditee |
| Bettina Lipphardt | Partner | Auditee |
| Kyle Lyskawa | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376455 | 2025 | 2025-12-19 | BONADIO & CO LLP | $2.65M |
| 333753 | 2024 | 2024-12-19 | Bonadio & CO LLP | $2.66M |
| 5277 | 2023 | 2023-12-05 | Bonadio & CO LLP | $2.47M |
| 49418 | 2022 | 2022-11-15 | Bonadio & CO LLP | $2.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 49418 | 2022 | 2022-11-15 | 618725 | 2022-001 | - | - | N |
| 49418 | 2022 | 2022-11-15 | 618724 | 2022-001 | - | - | N |
| 49418 | 2022 | 2022-11-15 | 618723 | 2022-001 | - | - | N |
| 49418 | 2022 | 2022-11-15 | 42283 | 2022-001 | - | - | N |
| 49418 | 2022 | 2022-11-15 | 42282 | 2022-001 | - | - | N |
| 49418 | 2022 | 2022-11-15 | 42281 | 2022-001 | - | - | N |