By expenditures
| Name | Title | Type |
|---|---|---|
| Lisa Denholm | Director | Auditee |
| Jessica, Bahry | Cfo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384885 | 2025 | 2026-02-02 | SIKICH CPA LLC | $1.66M |
| 331856 | 2024 | 2024-12-11 | Sikich CPA LLC | $1.55M |
| 6636 | 2023 | 2023-12-14 | Sikich LLP | $1.61M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 6636 | 2023 | 2023-12-14 | 580737 | 2023-003 | Significant Deficiency | - | L |
| 6636 | 2023 | 2023-12-14 | 580736 | 2023-003 | Significant Deficiency | - | L |
| 6636 | 2023 | 2023-12-14 | 4295 | 2023-003 | Significant Deficiency | - | L |
| 6636 | 2023 | 2023-12-14 | 4294 | 2023-003 | Significant Deficiency | - | L |