By expenditures
| Name | Title | Type |
|---|---|---|
| Jill Fletcher | Cfo | Auditee |
| Jill Hansen | CONTROLLER | Auditee |
| Ray Krouse | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374879 | 2025 | 2025-12-16 | SIKICH CPA LLC | $8.67M |
| 328752 | 2024 | 2024-11-18 | Sikich CPA LLC | $7.90M |
| 6494 | 2023 | 2023-12-13 | Sikich LLP | $6.64M |
| 32120 | 2022 | 2022-11-27 | Sikich LLP | $11.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 6494 | 2023 | 2023-12-13 | 580615 | 2023-001 | - | - | E |
| 6494 | 2023 | 2023-12-13 | 4173 | 2023-001 | - | - | E |
| 32120 | 2022 | 2022-11-27 | 610904 | 2022-001 | Significant Deficiency | - | N |
| 32120 | 2022 | 2022-11-27 | 610903 | 2022-001 | Significant Deficiency | - | N |
| 32120 | 2022 | 2022-11-27 | 610902 | 2022-001 | Significant Deficiency | - | N |
| 32120 | 2022 | 2022-11-27 | 610901 | 2022-001 | Significant Deficiency | - | N |
| 32120 | 2022 | 2022-11-27 | 610900 | 2022-001 | Significant Deficiency | - | N |
| 32120 | 2022 | 2022-11-27 | 34462 | 2022-001 | Significant Deficiency | - | N |
| 32120 | 2022 | 2022-11-27 | 34461 | 2022-001 | Significant Deficiency | - | N |
| 32120 | 2022 | 2022-11-27 | 34460 | 2022-001 | Significant Deficiency | - | N |
| 32120 | 2022 | 2022-11-27 | 34459 | 2022-001 | Significant Deficiency | - | N |
| 32120 | 2022 | 2022-11-27 | 34458 | 2022-001 | Significant Deficiency | - | N |