By expenditures
| Name | Title | Type |
|---|---|---|
| Eric Skufca | Chief Financial Officer | Auditee |
| Thomas Matenaer | Chief Financial Officer | Auditee |
| Sharlynn Garza | Principal | Auditee |
| Thomas Matenaer | CFO | Auditee |
| Colette Kamps | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386697 | 2025 | 2026-02-11 | BAKER TILLY US LLP | $20.74M |
| 342591 | 2024 | 2025-02-14 | Baker Tilly US LLP | $17.14M |
| 291206 | 2023 | 2024-02-20 | Baker Tilly US LLP | $12.39M |
| 17389 | 2022 | 2023-02-23 | Baker Tilly USA | $7.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||