By expenditures
| Name | Title | Type |
|---|---|---|
| Therese Kurilla | Associate Vice President Of Finance | Auditee |
| Ellen Gallagher | VP Finance/COO | Auditee |
| Courtney Lomax | CONTROLLER | Auditee |
| Andrea Caladie | Principal | Auditee |
| Dolores Watkins | Accounting Supervisor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388159 | 2025 | 2026-02-19 | BAKER TILLY US LLP | $47.11M |
| 344278 | 2024 | 2025-02-28 | Baker Tilly US LLP | $45.72M |
| 344126 | 2024 | 2025-02-27 | Baker Tilly US LLP | $45.72M |
| 11355 | 2023 | 2024-01-12 | Baker Tilly US LLP | $40.66M |
| 21272 | 2022 | 2023-01-16 | Baker Tilly US LLP | $50.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 344278 | 2024 | 2025-02-28 | 1101355 | 2024-001 | - | - | A |
| 344278 | 2024 | 2025-02-28 | 1101354 | 2024-001 | - | - | A |
| 344278 | 2024 | 2025-02-28 | 524913 | 2024-001 | - | - | A |
| 344278 | 2024 | 2025-02-28 | 524912 | 2024-001 | - | - | A |
| 344126 | 2024 | 2025-02-27 | 1101138 | 2024-001 | - | - | A |
| 344126 | 2024 | 2025-02-27 | 1101137 | 2024-001 | - | - | A |
| 344126 | 2024 | 2025-02-27 | 524696 | 2024-001 | - | - | A |
| 344126 | 2024 | 2025-02-27 | 524695 | 2024-001 | - | - | A |