By expenditures
| Name | Title | Type |
|---|---|---|
| Sean Austin | VP Finance & Administration | Auditee |
| Charles Steinmetz | Interim VP of Finance and Administration | Auditee |
| Andrea Caladie | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356480 | 2024 | 2025-05-16 | Baker Tilly US LLP | $7.38M |
| 303193 | 2023 | 2024-04-10 | Baker Tilly US LLP | $7.09M |
| 22734 | 2022 | 2023-03-29 | Baker Tilly US LLP | $7.94M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 356480 | 2024 | 2025-05-16 | 1136993 | 2024-004 | Significant Deficiency | - | N |
| 356480 | 2024 | 2025-05-16 | 1136992 | 2024-003 | Significant Deficiency | Yes | N |
| 356480 | 2024 | 2025-05-16 | 1136991 | 2024-002 | Significant Deficiency | Yes | E |
| 356480 | 2024 | 2025-05-16 | 1136990 | 2024-001 | Material Weakness | Yes | N |
| 356480 | 2024 | 2025-05-16 | 560551 | 2024-004 | Significant Deficiency | - | N |
| 356480 | 2024 | 2025-05-16 | 560550 | 2024-003 | Significant Deficiency | Yes | N |
| 356480 | 2024 | 2025-05-16 | 560549 | 2024-002 | Significant Deficiency | Yes | E |
| 356480 | 2024 | 2025-05-16 | 560548 | 2024-001 | Material Weakness | Yes | N |
| 303193 | 2023 | 2024-04-10 | 969351 | 2023-003 | Significant Deficiency | - | N |
| 303193 | 2023 | 2024-04-10 | 969350 | 2023-002 | Significant Deficiency | - | E |
| 303193 | 2023 | 2024-04-10 | 969349 | 2023-001 | Material Weakness | - | N |
| 303193 | 2023 | 2024-04-10 | 392909 | 2023-003 | Significant Deficiency | - | N |
| 303193 | 2023 | 2024-04-10 | 392908 | 2023-002 | Significant Deficiency | - | E |
| 303193 | 2023 | 2024-04-10 | 392907 | 2023-001 | Material Weakness | - | N |