By expenditures
| Name | Title | Type |
|---|---|---|
| Jeannine Richman | Chief Financial Officer | Auditee |
| Heather Weber | Principal | Auditee |
| Steve Repko | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 390922 | 2025 | 2026-03-09 | BAKER TILLY US | $6.36M |
| 349495 | 2024 | 2025-03-28 | Baker Tilly US LLP | $6.31M |
| 304373 | 2023 | 2024-04-24 | Baker Tilly US LLP | $6.28M |
| 24060 | 2022 | 2023-04-17 | Baker Tilly USA LLP | $6.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 24060 | 2022 | 2023-04-17 | 611771 | 2022-003 | Significant Deficiency | Yes | E |
| 24060 | 2022 | 2023-04-17 | 611770 | 2022-002 | Significant Deficiency | - | E |
| 24060 | 2022 | 2023-04-17 | 611769 | 2022-003 | Significant Deficiency | Yes | E |
| 24060 | 2022 | 2023-04-17 | 611768 | 2022-002 | Significant Deficiency | - | E |
| 24060 | 2022 | 2023-04-17 | 35329 | 2022-003 | Significant Deficiency | Yes | E |
| 24060 | 2022 | 2023-04-17 | 35328 | 2022-002 | Significant Deficiency | - | E |
| 24060 | 2022 | 2023-04-17 | 35327 | 2022-003 | Significant Deficiency | Yes | E |
| 24060 | 2022 | 2023-04-17 | 35326 | 2022-002 | Significant Deficiency | - | E |