By expenditures
| Name | Title | Type |
|---|---|---|
| Annamarie Cassidy | CHIEF FINANCIAL OFFICER | Auditee |
| Joseph Sassa | Partner | Auditee |
| Caroline Hipple | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347660 | 2024 | 2025-03-24 | Baker Tilly US LLP | $11.05M |
| 296451 | 2023 | 2024-03-21 | Baker Tilly US LLP | $10.24M |
| 17737 | 2022 | 2023-03-29 | Baker Tilly US LLP | $10.74M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 296451 | 2023 | 2024-03-21 | 959317 | 2023-002 | Significant Deficiency | - | N |
| 296451 | 2023 | 2024-03-21 | 959316 | 2023-002 | Significant Deficiency | - | N |
| 296451 | 2023 | 2024-03-21 | 959315 | 2023-001 | - | - | E |
| 296451 | 2023 | 2024-03-21 | 382875 | 2023-002 | Significant Deficiency | - | N |
| 296451 | 2023 | 2024-03-21 | 382874 | 2023-002 | Significant Deficiency | - | N |
| 296451 | 2023 | 2024-03-21 | 382873 | 2023-001 | - | - | E |
| 17737 | 2022 | 2023-03-29 | 589265 | 2022-001 | Significant Deficiency | Yes | L |
| 17737 | 2022 | 2023-03-29 | 12823 | 2022-001 | Significant Deficiency | Yes | L |