By expenditures
| Name | Title | Type |
|---|---|---|
| Samantha Fenske | Finance Director | Auditee |
| Kristi Palmer | FINANCE DIRECTOR | Auditee |
| John Rader | Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369254 | 2024 | 2025-09-30 | Baker Tilly US LLP | $25.05M |
| 322630 | 2023 | 2024-09-30 | Baker Tilly US LLP | $20.65M |
| 23607 | 2022 | 2023-09-11 | Baker Tilly US LLP | $11.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 322630 | 2023 | 2024-09-30 | 1076229 | 2023-004 | Significant Deficiency | - | L |
| 322630 | 2023 | 2024-09-30 | 1076228 | 2023-004 | Significant Deficiency | - | L |
| 322630 | 2023 | 2024-09-30 | 1076227 | 2023-004 | Significant Deficiency | - | L |
| 322630 | 2023 | 2024-09-30 | 499787 | 2023-004 | Significant Deficiency | - | L |
| 322630 | 2023 | 2024-09-30 | 499786 | 2023-004 | Significant Deficiency | - | L |
| 322630 | 2023 | 2024-09-30 | 499785 | 2023-004 | Significant Deficiency | - | L |