By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Malatt | Principal | Auditee |
| Patti-Lynn Silva | Chief Accountant | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371695 | 2025 | 2025-11-03 | BAKER TILLY | $6.18M |
| 326016 | 2024 | 2024-10-25 | Baker Tilly | $7.23M |
| 14003 | 2023 | 2024-01-26 | Baker Tilly US LLP | $2.48M |
| 41926 | 2022 | 2022-11-09 | Baker Tilly US LLP | $1.57M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 41926 | 2022 | 2022-11-09 | 621646 | 2022-001 | Significant Deficiency | - | L |
| 41926 | 2022 | 2022-11-09 | 621645 | 2022-001 | Significant Deficiency | - | L |
| 41926 | 2022 | 2022-11-09 | 621644 | 2022-001 | Significant Deficiency | - | L |
| 41926 | 2022 | 2022-11-09 | 621643 | 2022-001 | Significant Deficiency | - | L |
| 41926 | 2022 | 2022-11-09 | 621642 | 2022-001 | Significant Deficiency | - | L |
| 41926 | 2022 | 2022-11-09 | 45204 | 2022-001 | Significant Deficiency | - | L |
| 41926 | 2022 | 2022-11-09 | 45203 | 2022-001 | Significant Deficiency | - | L |
| 41926 | 2022 | 2022-11-09 | 45202 | 2022-001 | Significant Deficiency | - | L |
| 41926 | 2022 | 2022-11-09 | 45201 | 2022-001 | Significant Deficiency | - | L |
| 41926 | 2022 | 2022-11-09 | 45200 | 2022-001 | Significant Deficiency | - | L |