By expenditures
| Name | Title | Type |
|---|---|---|
| Ashley Johnson | Director | Auditee |
| Marta Kwiatkowski | CFO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362216 | 2024 | 2025-07-15 | Sikich CPA LLC | $12.45M |
| 315153 | 2023 | 2024-07-15 | Sikich CPA LLC | $13.00M |
| 9204 | 2022 | 2024-01-03 | Sikich LLP | $13.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 315153 | 2023 | 2024-07-15 | 1054967 | 2023-007 | Significant Deficiency | - | AB |
| 315153 | 2023 | 2024-07-15 | 1054966 | 2023-007 | Significant Deficiency | - | AB |
| 315153 | 2023 | 2024-07-15 | 1054965 | 2023-007 | Significant Deficiency | - | AB |
| 315153 | 2023 | 2024-07-15 | 1054964 | 2023-007 | Significant Deficiency | - | AB |
| 315153 | 2023 | 2024-07-15 | 1054963 | 2023-007 | Significant Deficiency | - | AB |
| 315153 | 2023 | 2024-07-15 | 1054962 | 2023-007 | Significant Deficiency | - | AB |
| 315153 | 2023 | 2024-07-15 | 1054961 | 2023-007 | Significant Deficiency | - | AB |
| 315153 | 2023 | 2024-07-15 | 1054960 | 2023-007 | Significant Deficiency | - | AB |
| 315153 | 2023 | 2024-07-15 | 1054959 | 2023-007 | Significant Deficiency | - | AB |
| 315153 | 2023 | 2024-07-15 | 1054958 | 2023-007 | Significant Deficiency | - | AB |
| 315153 | 2023 | 2024-07-15 | 1054957 | 2023-007 | Significant Deficiency | - | AB |
| 315153 | 2023 | 2024-07-15 | 1054956 | 2023-007 | Significant Deficiency | - | AB |
| 315153 | 2023 | 2024-07-15 | 1054955 | 2023-007 | Significant Deficiency | - | AB |
| 315153 | 2023 | 2024-07-15 | 1054954 | 2023-007 | Significant Deficiency | - | AB |
| 315153 | 2023 | 2024-07-15 | 1054953 | 2023-007 | Significant Deficiency | - | AB |
| 315153 | 2023 | 2024-07-15 | 1054952 | 2023-007 | Significant Deficiency | - | AB |
| 315153 | 2023 | 2024-07-15 | 1054951 | 2023-007 | Significant Deficiency | - | AB |
| 315153 | 2023 | 2024-07-15 | 1054950 | 2023-007 | Significant Deficiency | - | AB |
| 315153 | 2023 | 2024-07-15 | 1054949 | 2023-007 | Significant Deficiency | - | AB |
| 315153 | 2023 | 2024-07-15 | 1054948 | 2023-007 | Significant Deficiency | - | AB |
| 315153 | 2023 | 2024-07-15 | 1054947 | 2023-007 | Significant Deficiency | - | AB |
| 315153 | 2023 | 2024-07-15 | 1054946 | 2023-007 | Significant Deficiency | - | AB |
| 315153 | 2023 | 2024-07-15 | 1054945 | 2023-007 | Significant Deficiency | - | AB |
| 315153 | 2023 | 2024-07-15 | 1054944 | 2023-007 | Significant Deficiency | - | AB |
| 315153 | 2023 | 2024-07-15 | 1054943 | 2023-007 | Significant Deficiency | - | AB |
| 315153 | 2023 | 2024-07-15 | 1054942 | 2023-007 | Significant Deficiency | - | AB |
| 315153 | 2023 | 2024-07-15 | 1054941 | 2023-007 | Significant Deficiency | - | AB |
| 315153 | 2023 | 2024-07-15 | 1054940 | 2023-007 | Significant Deficiency | - | AB |
| 315153 | 2023 | 2024-07-15 | 1054939 | 2023-007 | Significant Deficiency | - | AB |
| 315153 | 2023 | 2024-07-15 | 1054938 | 2023-007 | Significant Deficiency | - | AB |
| 315153 | 2023 | 2024-07-15 | 1054937 | 2023-007 | Significant Deficiency | - | AB |
| 315153 | 2023 | 2024-07-15 | 1054936 | 2023-007 | Significant Deficiency | - | AB |
| 315153 | 2023 | 2024-07-15 | 1054935 | 2023-007 | Significant Deficiency | - | AB |
| 315153 | 2023 | 2024-07-15 | 1054934 | 2023-007 | Significant Deficiency | - | AB |
| 315153 | 2023 | 2024-07-15 | 1054933 | 2023-007 | Significant Deficiency | - | AB |
| 315153 | 2023 | 2024-07-15 | 1054932 | 2023-007 | Significant Deficiency | - | AB |
| 315153 | 2023 | 2024-07-15 | 1054931 | 2023-007 | Significant Deficiency | - | AB |
| 315153 | 2023 | 2024-07-15 | 1054930 | 2023-007 | Significant Deficiency | - | AB |
| 315153 | 2023 | 2024-07-15 | 1054929 | 2023-007 | Significant Deficiency | - | AB |
| 315153 | 2023 | 2024-07-15 | 1054928 | 2023-007 | Significant Deficiency | - | AB |
| 315153 | 2023 | 2024-07-15 | 1054927 | 2023-007 | Significant Deficiency | - | AB |
| 315153 | 2023 | 2024-07-15 | 1054926 | 2023-007 | Significant Deficiency | - | AB |
| 315153 | 2023 | 2024-07-15 | 1054925 | 2023-007 | Significant Deficiency | - | AB |
| 315153 | 2023 | 2024-07-15 | 1054924 | 2023-007 | Significant Deficiency | - | AB |
| 315153 | 2023 | 2024-07-15 | 1054923 | 2023-007 | Significant Deficiency | - | AB |
| 315153 | 2023 | 2024-07-15 | 1054922 | 2023-007 | Significant Deficiency | - | AB |
| 315153 | 2023 | 2024-07-15 | 1054921 | 2023-007 | Significant Deficiency | - | AB |
| 315153 | 2023 | 2024-07-15 | 1054920 | 2023-006 | Significant Deficiency | Yes | AB |
| 315153 | 2023 | 2024-07-15 | 1054919 | 2023-006 | Significant Deficiency | Yes | AB |
| 315153 | 2023 | 2024-07-15 | 1054918 | 2023-006 | Significant Deficiency | Yes | AB |
| 315153 | 2023 | 2024-07-15 | 1054917 | 2023-006 | Significant Deficiency | Yes | AB |
| 315153 | 2023 | 2024-07-15 | 1054916 | 2023-006 | Significant Deficiency | Yes | AB |
| 315153 | 2023 | 2024-07-15 | 1054915 | 2023-006 | Significant Deficiency | Yes | AB |
| 315153 | 2023 | 2024-07-15 | 1054914 | 2023-006 | Significant Deficiency | Yes | AB |
| 315153 | 2023 | 2024-07-15 | 1054913 | 2023-006 | Significant Deficiency | Yes | AB |
| 315153 | 2023 | 2024-07-15 | 1054912 | 2023-006 | Significant Deficiency | Yes | AB |
| 315153 | 2023 | 2024-07-15 | 1054911 | 2023-006 | Significant Deficiency | Yes | AB |
| 315153 | 2023 | 2024-07-15 | 1054910 | 2023-006 | Significant Deficiency | Yes | AB |
| 315153 | 2023 | 2024-07-15 | 1054909 | 2023-006 | Significant Deficiency | Yes | AB |
| 315153 | 2023 | 2024-07-15 | 1054908 | 2023-006 | Significant Deficiency | Yes | AB |
| 315153 | 2023 | 2024-07-15 | 1054907 | 2023-006 | Significant Deficiency | Yes | AB |
| 315153 | 2023 | 2024-07-15 | 1054906 | 2023-006 | Significant Deficiency | Yes | AB |
| 315153 | 2023 | 2024-07-15 | 1054905 | 2023-006 | Significant Deficiency | Yes | AB |
| 315153 | 2023 | 2024-07-15 | 1054904 | 2023-006 | Significant Deficiency | Yes | AB |
| 315153 | 2023 | 2024-07-15 | 1054903 | 2023-006 | Significant Deficiency | Yes | AB |
| 315153 | 2023 | 2024-07-15 | 1054902 | 2023-006 | Significant Deficiency | Yes | AB |
| 315153 | 2023 | 2024-07-15 | 1054901 | 2023-006 | Significant Deficiency | Yes | AB |
| 315153 | 2023 | 2024-07-15 | 1054900 | 2023-006 | Significant Deficiency | Yes | AB |
| 315153 | 2023 | 2024-07-15 | 1054899 | 2023-006 | Significant Deficiency | Yes | AB |
| 315153 | 2023 | 2024-07-15 | 1054898 | 2023-006 | Significant Deficiency | Yes | AB |
| 315153 | 2023 | 2024-07-15 | 1054897 | 2023-006 | Significant Deficiency | Yes | AB |
| 315153 | 2023 | 2024-07-15 | 1054896 | 2023-006 | Significant Deficiency | Yes | AB |
| 315153 | 2023 | 2024-07-15 | 1054895 | 2023-006 | Significant Deficiency | Yes | AB |
| 315153 | 2023 | 2024-07-15 | 1054894 | 2023-006 | Significant Deficiency | Yes | AB |
| 315153 | 2023 | 2024-07-15 | 1054893 | 2023-006 | Significant Deficiency | Yes | AB |
| 315153 | 2023 | 2024-07-15 | 1054892 | 2023-006 | Significant Deficiency | Yes | AB |
| 315153 | 2023 | 2024-07-15 | 1054891 | 2023-006 | Significant Deficiency | Yes | AB |
| 315153 | 2023 | 2024-07-15 | 1054890 | 2023-006 | Significant Deficiency | Yes | AB |
| 315153 | 2023 | 2024-07-15 | 1054889 | 2023-006 | Significant Deficiency | Yes | AB |
| 315153 | 2023 | 2024-07-15 | 1054888 | 2023-006 | Significant Deficiency | Yes | AB |
| 315153 | 2023 | 2024-07-15 | 1054887 | 2023-006 | Significant Deficiency | Yes | AB |
| 315153 | 2023 | 2024-07-15 | 1054886 | 2023-006 | Significant Deficiency | Yes | AB |
| 315153 | 2023 | 2024-07-15 | 1054885 | 2023-006 | Significant Deficiency | Yes | AB |
| 315153 | 2023 | 2024-07-15 | 1054884 | 2023-006 | Significant Deficiency | Yes | AB |
| 315153 | 2023 | 2024-07-15 | 1054883 | 2023-006 | Significant Deficiency | Yes | AB |
| 315153 | 2023 | 2024-07-15 | 1054882 | 2023-006 | Significant Deficiency | Yes | AB |
| 315153 | 2023 | 2024-07-15 | 1054881 | 2023-006 | Significant Deficiency | Yes | AB |
| 315153 | 2023 | 2024-07-15 | 1054880 | 2023-006 | Significant Deficiency | Yes | AB |
| 315153 | 2023 | 2024-07-15 | 1054879 | 2023-006 | Significant Deficiency | Yes | AB |
| 315153 | 2023 | 2024-07-15 | 1054878 | 2023-006 | Significant Deficiency | Yes | AB |
| 315153 | 2023 | 2024-07-15 | 1054877 | 2023-006 | Significant Deficiency | Yes | AB |
| 315153 | 2023 | 2024-07-15 | 1054876 | 2023-006 | Significant Deficiency | Yes | AB |
| 315153 | 2023 | 2024-07-15 | 1054875 | 2023-006 | Significant Deficiency | Yes | AB |
| 315153 | 2023 | 2024-07-15 | 1054874 | 2023-006 | Significant Deficiency | Yes | AB |
| 315153 | 2023 | 2024-07-15 | 478525 | 2023-007 | Significant Deficiency | - | AB |
| 315153 | 2023 | 2024-07-15 | 478524 | 2023-007 | Significant Deficiency | - | AB |
| 315153 | 2023 | 2024-07-15 | 478523 | 2023-007 | Significant Deficiency | - | AB |
| 315153 | 2023 | 2024-07-15 | 478522 | 2023-007 | Significant Deficiency | - | AB |
| 315153 | 2023 | 2024-07-15 | 478521 | 2023-007 | Significant Deficiency | - | AB |
| 315153 | 2023 | 2024-07-15 | 478520 | 2023-007 | Significant Deficiency | - | AB |