By expenditures
| Name | Title | Type |
|---|---|---|
| Patrick Montgomery | Finance Director | Auditee |
| Jessica Munson | FINANCE DIRECTOR | Auditee |
| Shawn Roelli | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373245 | 2024 | 2025-12-05 | BAKER TILLY US LLP | $9.40M |
| 366224 | 2023 | 2025-08-27 | Baker Tilly US LLP | $7.58M |
| 1801 | 2022 | 2023-10-31 | Johnson Block & Company INC | $1.92M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 373245 | 2024 | 2025-12-05 | 1163559 | 2024-004 | Material Weakness | Yes | CL |
| 373245 | 2024 | 2025-12-05 | 1163558 | 2024-004 | Material Weakness | Yes | CL |
| 373245 | 2024 | 2025-12-05 | 1163557 | 2024-008 | Material Weakness | Yes | L |
| 373245 | 2024 | 2025-12-05 | 1163556 | 2024-003 | Material Weakness | Yes | L |
| 366224 | 2023 | 2025-08-27 | 1152900 | 2023-009 | Material Weakness | Yes | L |
| 366224 | 2023 | 2025-08-27 | 1152899 | 2023-005 | Material Weakness | Yes | CL |
| 366224 | 2023 | 2025-08-27 | 1152898 | 2023-005 | Material Weakness | Yes | CL |
| 366224 | 2023 | 2025-08-27 | 1152897 | 2023-004 | Material Weakness | Yes | L |
| 366224 | 2023 | 2025-08-27 | 1152896 | 2023-004 | Material Weakness | Yes | L |
| 366224 | 2023 | 2025-08-27 | 1152895 | 2023-003 | Material Weakness | Yes | AB |
| 366224 | 2023 | 2025-08-27 | 1152894 | 2023-003 | Material Weakness | Yes | AB |