By expenditures
| Name | Title | Type |
|---|---|---|
| Rennie Root | Controller | Auditee |
| Nicki Donlon | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388712 | 2025 | 2026-02-24 | BAKER TILLY US LLP | $8.20M |
| 344039 | 2024 | 2025-02-27 | Baker Tilly US LLP | $9.62M |
| 291202 | 2023 | 2024-02-20 | Baker Tilly US LLP | $10.38M |
| 22866 | 2022 | 2023-02-27 | Baker Tilly US LLP | $15.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 388712 | 2025 | 2026-02-24 | 1175099 | 2025-003 | Material Weakness | Yes | N |
| 388712 | 2025 | 2026-02-24 | 1175098 | 2025-002 | Material Weakness | Yes | N |
| 388712 | 2025 | 2026-02-24 | 1175097 | 2025-002 | Material Weakness | Yes | N |
| 388712 | 2025 | 2026-02-24 | 1175096 | 2025-002 | Material Weakness | Yes | N |
| 388712 | 2025 | 2026-02-24 | 1175095 | 2025-002 | Material Weakness | Yes | N |
| 388712 | 2025 | 2026-02-24 | 1175094 | 2025-002 | Material Weakness | Yes | N |
| 388712 | 2025 | 2026-02-24 | 1175093 | 2025-002 | Material Weakness | Yes | N |
| 388712 | 2025 | 2026-02-24 | 1175092 | 2025-001 | Material Weakness | Yes | N |
| 388712 | 2025 | 2026-02-24 | 1175091 | 2025-001 | Material Weakness | Yes | N |
| 388712 | 2025 | 2026-02-24 | 1175090 | 2025-001 | Material Weakness | Yes | N |
| 388712 | 2025 | 2026-02-24 | 1175089 | 2025-001 | Material Weakness | Yes | N |
| 388712 | 2025 | 2026-02-24 | 1175088 | 2025-001 | Material Weakness | Yes | N |
| 388712 | 2025 | 2026-02-24 | 1175087 | 2025-001 | Material Weakness | Yes | N |
| 291202 | 2023 | 2024-02-20 | 946182 | 2023-002 | - | - | L |
| 291202 | 2023 | 2024-02-20 | 946181 | 2023-001 | Significant Deficiency | - | N |
| 291202 | 2023 | 2024-02-20 | 369740 | 2023-002 | - | - | L |
| 291202 | 2023 | 2024-02-20 | 369739 | 2023-001 | Significant Deficiency | - | N |
| 22866 | 2022 | 2023-02-27 | 597201 | 2022-002 | Significant Deficiency | Yes | N |
| 22866 | 2022 | 2023-02-27 | 597200 | 2022-003 | - | Yes | L |
| 22866 | 2022 | 2023-02-27 | 597199 | 2022-003 | - | Yes | L |
| 22866 | 2022 | 2023-02-27 | 20759 | 2022-002 | Significant Deficiency | Yes | N |
| 22866 | 2022 | 2023-02-27 | 20758 | 2022-003 | - | Yes | L |
| 22866 | 2022 | 2023-02-27 | 20757 | 2022-003 | - | Yes | L |