By expenditures
| Name | Title | Type |
|---|---|---|
| Nancy Thomas | Assistant Controller | Auditee |
| Nancy Thomas | ASSISTANT CONTROLLER | Auditee |
| Sheanne Hediger | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 406505 | 2025 | 2026-07-06 | BAKER TILLY US LLP | $24.63M |
| 361725 | 2024 | 2025-07-08 | Baker Tilly US LLP | $24.17M |
| 311355 | 2023 | 2024-07-01 | Baker Tilly US LLP | $31.03M |
| 16929 | 2022 | 2023-07-04 | Baker Tilly US LLP | $38.40M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||