By expenditures
| Name | Title | Type |
|---|---|---|
| Eva Kuether | VP of Finance | Auditee |
| Paul Frantz | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 333073 | 2024 | 2024-12-17 | Baker Tilly US LLP | $58.93M |
| 11042 | 2023 | 2024-01-11 | Baker Tilly US LLP | $67.68M |
| 17732 | 2022 | 2023-01-01 | Baker Tilly US LLP | $85.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 333073 | 2024 | 2024-12-17 | 1091161 | 2024-001 | Significant Deficiency | - | N |
| 333073 | 2024 | 2024-12-17 | 1091160 | 2024-001 | Significant Deficiency | - | N |
| 333073 | 2024 | 2024-12-17 | 1091159 | 2024-001 | Significant Deficiency | - | N |
| 333073 | 2024 | 2024-12-17 | 1091158 | 2024-001 | Significant Deficiency | - | N |
| 333073 | 2024 | 2024-12-17 | 1091157 | 2024-001 | Significant Deficiency | - | N |
| 333073 | 2024 | 2024-12-17 | 1091156 | 2024-001 | Significant Deficiency | - | N |
| 333073 | 2024 | 2024-12-17 | 514719 | 2024-001 | Significant Deficiency | - | N |
| 333073 | 2024 | 2024-12-17 | 514718 | 2024-001 | Significant Deficiency | - | N |
| 333073 | 2024 | 2024-12-17 | 514717 | 2024-001 | Significant Deficiency | - | N |
| 333073 | 2024 | 2024-12-17 | 514716 | 2024-001 | Significant Deficiency | - | N |
| 333073 | 2024 | 2024-12-17 | 514715 | 2024-001 | Significant Deficiency | - | N |
| 333073 | 2024 | 2024-12-17 | 514714 | 2024-001 | Significant Deficiency | - | N |
| 17732 | 2022 | 2023-01-01 | 589264 | 2022-002 | Significant Deficiency | - | L |
| 17732 | 2022 | 2023-01-01 | 589263 | 2022-003 | Significant Deficiency | - | N |
| 17732 | 2022 | 2023-01-01 | 589262 | 2022-004 | Significant Deficiency | Yes | N |
| 17732 | 2022 | 2023-01-01 | 589261 | 2022-002 | Significant Deficiency | - | L |
| 17732 | 2022 | 2023-01-01 | 589260 | 2022-003 | Significant Deficiency | - | N |
| 17732 | 2022 | 2023-01-01 | 589259 | 2022-004 | Significant Deficiency | Yes | N |
| 17732 | 2022 | 2023-01-01 | 589258 | 2022-002 | Significant Deficiency | - | L |
| 17732 | 2022 | 2023-01-01 | 589257 | 2022-003 | Significant Deficiency | - | N |
| 17732 | 2022 | 2023-01-01 | 589256 | 2022-004 | Significant Deficiency | Yes | N |
| 17732 | 2022 | 2023-01-01 | 589255 | 2022-002 | Significant Deficiency | - | L |
| 17732 | 2022 | 2023-01-01 | 589254 | 2022-003 | Significant Deficiency | - | N |
| 17732 | 2022 | 2023-01-01 | 589253 | 2022-004 | Significant Deficiency | Yes | N |
| 17732 | 2022 | 2023-01-01 | 589252 | 2022-002 | Significant Deficiency | - | L |
| 17732 | 2022 | 2023-01-01 | 589251 | 2022-003 | Significant Deficiency | - | N |
| 17732 | 2022 | 2023-01-01 | 589250 | 2022-004 | Significant Deficiency | Yes | N |
| 17732 | 2022 | 2023-01-01 | 12822 | 2022-002 | Significant Deficiency | - | L |
| 17732 | 2022 | 2023-01-01 | 12821 | 2022-003 | Significant Deficiency | - | N |
| 17732 | 2022 | 2023-01-01 | 12820 | 2022-004 | Significant Deficiency | Yes | N |
| 17732 | 2022 | 2023-01-01 | 12819 | 2022-002 | Significant Deficiency | - | L |
| 17732 | 2022 | 2023-01-01 | 12818 | 2022-003 | Significant Deficiency | - | N |
| 17732 | 2022 | 2023-01-01 | 12817 | 2022-004 | Significant Deficiency | Yes | N |
| 17732 | 2022 | 2023-01-01 | 12816 | 2022-002 | Significant Deficiency | - | L |
| 17732 | 2022 | 2023-01-01 | 12815 | 2022-003 | Significant Deficiency | - | N |
| 17732 | 2022 | 2023-01-01 | 12814 | 2022-004 | Significant Deficiency | Yes | N |
| 17732 | 2022 | 2023-01-01 | 12813 | 2022-002 | Significant Deficiency | - | L |
| 17732 | 2022 | 2023-01-01 | 12812 | 2022-003 | Significant Deficiency | - | N |
| 17732 | 2022 | 2023-01-01 | 12811 | 2022-004 | Significant Deficiency | Yes | N |
| 17732 | 2022 | 2023-01-01 | 12810 | 2022-002 | Significant Deficiency | - | L |
| 17732 | 2022 | 2023-01-01 | 12809 | 2022-003 | Significant Deficiency | - | N |
| 17732 | 2022 | 2023-01-01 | 12808 | 2022-004 | Significant Deficiency | Yes | N |