By expenditures
| Name | Title | Type |
|---|---|---|
| Carolyn Hughes | Controller | Auditee |
| Richard Seggerman | Vice President for Finance and Administration | Auditee |
| Nicki Donlon | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344346 | 2024 | 2025-02-28 | Baker Tilly US LLP | $11.75M |
| 292920 | 2023 | 2024-02-29 | Baker Tilly US LLP | $11.65M |
| 19225 | 2022 | 2023-01-02 | Baker Tilly US LLP | $13.61M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 344346 | 2024 | 2025-02-28 | 1101480 | 2024-001 | - | - | N |
| 344346 | 2024 | 2025-02-28 | 1101479 | 2024-001 | - | - | N |
| 344346 | 2024 | 2025-02-28 | 1101478 | 2024-001 | - | - | N |
| 344346 | 2024 | 2025-02-28 | 1101477 | 2024-001 | - | - | N |
| 344346 | 2024 | 2025-02-28 | 1101476 | 2024-001 | - | - | N |
| 344346 | 2024 | 2025-02-28 | 1101475 | 2024-001 | - | - | N |
| 344346 | 2024 | 2025-02-28 | 525038 | 2024-001 | - | - | N |
| 344346 | 2024 | 2025-02-28 | 525037 | 2024-001 | - | - | N |
| 344346 | 2024 | 2025-02-28 | 525036 | 2024-001 | - | - | N |
| 344346 | 2024 | 2025-02-28 | 525035 | 2024-001 | - | - | N |
| 344346 | 2024 | 2025-02-28 | 525034 | 2024-001 | - | - | N |
| 344346 | 2024 | 2025-02-28 | 525033 | 2024-001 | - | - | N |
| 292920 | 2023 | 2024-02-29 | 947656 | 2023-001 | - | - | N |
| 292920 | 2023 | 2024-02-29 | 371214 | 2023-001 | - | - | N |