By expenditures
| Name | Title | Type |
|---|---|---|
| Hailey Laws | Finance Director | Auditee |
| Andrea Sweeney | FINANCE DIRECTOR | Auditee |
| John Rader | Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 412477 | 2025 | 2026-09-28 | BAKER TILLY US LLP | $5.68M |
| 368949 | 2024 | 2025-09-30 | Baker Tilly US LLP | $5.28M |
| 23054 | 2022 | 2023-09-17 | Baker Tilly US LLP | $8.37M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 412477 | 2025 | 2026-09-28 | 1237527 | 2025-002 | Material Weakness | Yes | L |
| 412477 | 2025 | 2026-09-28 | 1237526 | 2025-005 | Material Weakness | Yes | I |
| 412477 | 2025 | 2026-09-28 | 1237525 | 2025-002 | Material Weakness | Yes | L |
| 23054 | 2022 | 2023-09-17 | 597605 | 2022-002 | Significant Deficiency | - | I |
| 23054 | 2022 | 2023-09-17 | 597604 | 2022-002 | Significant Deficiency | - | I |
| 23054 | 2022 | 2023-09-17 | 21163 | 2022-002 | Significant Deficiency | - | I |
| 23054 | 2022 | 2023-09-17 | 21162 | 2022-002 | Significant Deficiency | - | I |