By expenditures
| Name | Title | Type |
|---|---|---|
| Katherine Wall | Controller | Auditee |
| Richard Lynch,cpa | PARTNER | Auditee |
| Holly Tharp | Vice President Of Finance And Business | Auditee |
| Ray Krouse | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374193 | 2025 | 2025-12-12 | SIKICH CPA LLC | $8.31M |
| 336252 | 2024 | 2025-01-07 | Sikich CPA LLC | $8.41M |
| 6953 | 2023 | 2023-12-15 | Sikich LLP | $8.33M |
| 40648 | 2022 | 2022-10-13 | Sikich LLP | $12.81M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 336252 | 2024 | 2025-01-07 | 1094435 | 2024-001 | - | - | N |
| 336252 | 2024 | 2025-01-07 | 1094434 | 2024-001 | - | - | N |
| 336252 | 2024 | 2025-01-07 | 1094433 | 2024-001 | - | - | N |
| 336252 | 2024 | 2025-01-07 | 1094432 | 2024-001 | - | - | N |
| 336252 | 2024 | 2025-01-07 | 1094431 | 2024-001 | - | - | N |
| 336252 | 2024 | 2025-01-07 | 1094430 | 2024-001 | - | - | N |
| 336252 | 2024 | 2025-01-07 | 517993 | 2024-001 | - | - | N |
| 336252 | 2024 | 2025-01-07 | 517992 | 2024-001 | - | - | N |
| 336252 | 2024 | 2025-01-07 | 517991 | 2024-001 | - | - | N |
| 336252 | 2024 | 2025-01-07 | 517990 | 2024-001 | - | - | N |
| 336252 | 2024 | 2025-01-07 | 517989 | 2024-001 | - | - | N |
| 336252 | 2024 | 2025-01-07 | 517988 | 2024-001 | - | - | N |
| 40648 | 2022 | 2022-10-13 | 622333 | 2022-002 | - | - | E |
| 40648 | 2022 | 2022-10-13 | 622332 | 2022-002 | - | - | E |
| 40648 | 2022 | 2022-10-13 | 622331 | 2022-002 | - | - | E |
| 40648 | 2022 | 2022-10-13 | 622330 | 2022-002 | - | - | E |
| 40648 | 2022 | 2022-10-13 | 622329 | 2022-002 | - | - | E |
| 40648 | 2022 | 2022-10-13 | 622328 | 2022-002 | - | - | E |
| 40648 | 2022 | 2022-10-13 | 45891 | 2022-002 | - | - | E |
| 40648 | 2022 | 2022-10-13 | 45890 | 2022-002 | - | - | E |
| 40648 | 2022 | 2022-10-13 | 45889 | 2022-002 | - | - | E |
| 40648 | 2022 | 2022-10-13 | 45888 | 2022-002 | - | - | E |
| 40648 | 2022 | 2022-10-13 | 45887 | 2022-002 | - | - | E |
| 40648 | 2022 | 2022-10-13 | 45886 | 2022-002 | - | - | E |