By expenditures
| Name | Title | Type |
|---|---|---|
| Darla Essalih | ASSISTANT VICE PRESIDENT OF FINANCE | Auditee |
| Ray Krouse | Principal | Auditee |
| John Bryant | Assistant Vice President Of Finance | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387218 | 2025 | 2026-02-13 | SIKICH CPA LLC | $17.02M |
| 327565 | 2024 | 2024-11-07 | Sikich CPA LLC | $15.93M |
| 5959 | 2023 | 2023-12-08 | Sikich LLP | $13.66M |
| 31075 | 2022 | 2022-11-10 | Sikich LLP | $24.50M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 387218 | 2025 | 2026-02-13 | 1173474 | 2025-001 | Material Weakness | Yes | E |
| 31075 | 2022 | 2022-11-10 | 612556 | 2022-002 | - | Yes | L |
| 31075 | 2022 | 2022-11-10 | 612555 | 2022-001 | - | - | A |
| 31075 | 2022 | 2022-11-10 | 36114 | 2022-002 | - | Yes | L |
| 31075 | 2022 | 2022-11-10 | 36113 | 2022-001 | - | - | A |