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 |
|---|---|---|---|---|
| 376450 | 2025 | 2025-12-19 | BONADIO & CO LLP | $1.86M |
| 333756 | 2024 | 2024-12-19 | Bonadio & CO LLP | $1.89M |
| 7553 | 2023 | 2023-12-19 | Bonadio & CO LLP | $1.90M |
| 43750 | 2022 | 2022-11-15 | Bonadio & CO LLP | $1.93M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 376450 | 2025 | 2025-12-19 | 1165711 | 2025-002 | Material Weakness | Yes | N |
| 376450 | 2025 | 2025-12-19 | 1165710 | 2025-001 | Material Weakness | Yes | N |
| 333756 | 2024 | 2024-12-19 | 1092410 | 2024-001 | - | Yes | N |
| 333756 | 2024 | 2024-12-19 | 515968 | 2024-001 | - | Yes | N |
| 7553 | 2023 | 2023-12-19 | 582082 | 2023-001 | - | Yes | N |
| 7553 | 2023 | 2023-12-19 | 5640 | 2023-001 | - | Yes | N |
| 43750 | 2022 | 2022-11-15 | 627480 | 2022-002 | - | - | N |
| 43750 | 2022 | 2022-11-15 | 627479 | 2022-001 | - | - | N |
| 43750 | 2022 | 2022-11-15 | 51038 | 2022-002 | - | - | N |
| 43750 | 2022 | 2022-11-15 | 51037 | 2022-001 | - | - | N |