By expenditures
| Name | Title | Type |
|---|---|---|
| Nicholas Rhinehart | Finance Director | Auditee |
| Nick Rhinehart | FINANCE DIRECTOR | Auditee |
| Sheanne Hediger | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 414136 | 2025 | 2026-09-30 | BAKER TILLY US LLP | $9.41M |
| 369380 | 2024 | 2025-09-30 | Baker Tilly US LLP | $16.32M |
| 322784 | 2023 | 2024-09-30 | Baker Tilly | $7.16M |
| 24160 | 2022 | 2023-09-28 | Baker Tilly US LLP | $3.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 414136 | 2025 | 2026-09-30 | 1239283 | 2025-005 | Material Weakness | Yes | L |
| 414136 | 2025 | 2026-09-30 | 1239282 | 2025-004 | Material Weakness | Yes | L |
| 414136 | 2025 | 2026-09-30 | 1239281 | 2025-005 | Material Weakness | Yes | L |
| 414136 | 2025 | 2026-09-30 | 1239280 | 2025-004 | Material Weakness | Yes | L |
| 414136 | 2025 | 2026-09-30 | 1239279 | 2025-005 | Material Weakness | Yes | L |
| 414136 | 2025 | 2026-09-30 | 1239278 | 2025-004 | Material Weakness | Yes | L |