By expenditures
| Name | Title | Type |
|---|---|---|
| June Klein | President of Finance/CFO | Auditee |
| Georgina Harris | Managing Director | Auditee |
| Nicki Donlon | Principal | Auditee |
| Kimberly Shult | SHULT | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348678 | 2024 | 2025-03-26 | Baker Tilly US LLP | $22.81M |
| 294714 | 2023 | 2024-03-12 | Baker Tilly US LLP | $22.03M |
| 22979 | 2022 | 2023-01-29 | Baker Tilly US LLP | $23.34M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 294714 | 2023 | 2024-03-12 | 952083 | 2023-002 | Significant Deficiency | Yes | L |
| 294714 | 2023 | 2024-03-12 | 952082 | 2023-001 | Significant Deficiency | - | N |
| 294714 | 2023 | 2024-03-12 | 375641 | 2023-002 | Significant Deficiency | Yes | L |
| 294714 | 2023 | 2024-03-12 | 375640 | 2023-001 | Significant Deficiency | - | N |
| 22979 | 2022 | 2023-01-29 | 602597 | 2022-002 | Significant Deficiency | - | L |
| 22979 | 2022 | 2023-01-29 | 602596 | 2022-002 | Significant Deficiency | - | L |
| 22979 | 2022 | 2023-01-29 | 602595 | 2022-002 | Significant Deficiency | - | L |
| 22979 | 2022 | 2023-01-29 | 602594 | 2022-001 | Significant Deficiency | - | N |
| 22979 | 2022 | 2023-01-29 | 26155 | 2022-002 | Significant Deficiency | - | L |
| 22979 | 2022 | 2023-01-29 | 26154 | 2022-002 | Significant Deficiency | - | L |
| 22979 | 2022 | 2023-01-29 | 26153 | 2022-002 | Significant Deficiency | - | L |
| 22979 | 2022 | 2023-01-29 | 26152 | 2022-001 | Significant Deficiency | - | N |