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 |
|---|---|---|---|---|
| 376453 | 2025 | 2025-12-19 | BONADIO & CO LLP | $2.23M |
| 333757 | 2024 | 2024-12-19 | Bonadio & CO LLP | $2.27M |
| 7551 | 2023 | 2023-12-19 | Bonadio & CO LLP | $2.31M |
| 52846 | 2022 | 2022-11-15 | Bonadio & CO LLP | $2.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 376453 | 2025 | 2025-12-19 | 1165715 | 2025-002 | Material Weakness | Yes | N |
| 376453 | 2025 | 2025-12-19 | 1165714 | 2025-001 | Material Weakness | Yes | N |
| 333757 | 2024 | 2024-12-19 | 1092412 | 2024-002 | - | - | N |
| 333757 | 2024 | 2024-12-19 | 1092411 | 2024-001 | - | - | N |
| 333757 | 2024 | 2024-12-19 | 515970 | 2024-002 | - | - | N |
| 333757 | 2024 | 2024-12-19 | 515969 | 2024-001 | - | - | N |
| 7551 | 2023 | 2023-12-19 | 582081 | 2023-001 | - | - | E |
| 7551 | 2023 | 2023-12-19 | 5639 | 2023-001 | - | - | E |