By expenditures
| Name | Title | Type |
|---|---|---|
| Deidre Erwin | VP of Financial Affairs | Auditee |
| Ryan Lay | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 340289 | 2024 | 2025-01-29 | Baker Tilly US LLP | $10.35M |
| 295200 | 2023 | 2024-03-14 | Baker Tilly US LLP | $9.80M |
| 292954 | 2023 | 2024-02-29 | Baker Tilly US LLP | $9.80M |
| 24280 | 2022 | 2023-02-27 | Baker Tilly US LLP | $12.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 340289 | 2024 | 2025-01-29 | 1097069 | 2024-001 | Material Weakness | Yes | N |
| 340289 | 2024 | 2025-01-29 | 1097068 | 2024-001 | Material Weakness | Yes | N |
| 340289 | 2024 | 2025-01-29 | 1097067 | 2024-001 | Material Weakness | Yes | N |
| 340289 | 2024 | 2025-01-29 | 1097066 | 2024-001 | Material Weakness | Yes | N |
| 340289 | 2024 | 2025-01-29 | 520627 | 2024-001 | Material Weakness | Yes | N |
| 340289 | 2024 | 2025-01-29 | 520626 | 2024-001 | Material Weakness | Yes | N |
| 340289 | 2024 | 2025-01-29 | 520625 | 2024-001 | Material Weakness | Yes | N |
| 340289 | 2024 | 2025-01-29 | 520624 | 2024-001 | Material Weakness | Yes | N |
| 295200 | 2023 | 2024-03-14 | 956868 | 2023-002 | Significant Deficiency | - | N |
| 295200 | 2023 | 2024-03-14 | 956867 | 2023-001 | Material Weakness | - | N |
| 295200 | 2023 | 2024-03-14 | 956866 | 2023-002 | Significant Deficiency | - | N |
| 295200 | 2023 | 2024-03-14 | 956865 | 2023-001 | Material Weakness | - | N |
| 295200 | 2023 | 2024-03-14 | 956864 | 2023-002 | Significant Deficiency | - | N |
| 295200 | 2023 | 2024-03-14 | 956863 | 2023-001 | Material Weakness | - | N |
| 295200 | 2023 | 2024-03-14 | 956862 | 2023-002 | Significant Deficiency | - | N |
| 295200 | 2023 | 2024-03-14 | 956861 | 2023-001 | Material Weakness | - | N |
| 295200 | 2023 | 2024-03-14 | 380426 | 2023-002 | Significant Deficiency | - | N |
| 295200 | 2023 | 2024-03-14 | 380425 | 2023-001 | Material Weakness | - | N |
| 295200 | 2023 | 2024-03-14 | 380424 | 2023-002 | Significant Deficiency | - | N |
| 295200 | 2023 | 2024-03-14 | 380423 | 2023-001 | Material Weakness | - | N |
| 295200 | 2023 | 2024-03-14 | 380422 | 2023-002 | Significant Deficiency | - | N |
| 295200 | 2023 | 2024-03-14 | 380421 | 2023-001 | Material Weakness | - | N |
| 295200 | 2023 | 2024-03-14 | 380420 | 2023-002 | Significant Deficiency | - | N |
| 295200 | 2023 | 2024-03-14 | 380419 | 2023-001 | Material Weakness | - | N |
| 292954 | 2023 | 2024-02-29 | 947689 | 2023-002 | Significant Deficiency | - | N |
| 292954 | 2023 | 2024-02-29 | 947688 | 2023-001 | Material Weakness | - | N |
| 292954 | 2023 | 2024-02-29 | 947687 | 2023-002 | Significant Deficiency | - | N |
| 292954 | 2023 | 2024-02-29 | 947686 | 2023-001 | Material Weakness | - | N |
| 292954 | 2023 | 2024-02-29 | 947685 | 2023-002 | Significant Deficiency | - | N |
| 292954 | 2023 | 2024-02-29 | 947684 | 2023-001 | Material Weakness | - | N |
| 292954 | 2023 | 2024-02-29 | 947683 | 2023-002 | Significant Deficiency | - | N |
| 292954 | 2023 | 2024-02-29 | 947682 | 2023-001 | Material Weakness | - | N |
| 292954 | 2023 | 2024-02-29 | 371247 | 2023-002 | Significant Deficiency | - | N |
| 292954 | 2023 | 2024-02-29 | 371246 | 2023-001 | Material Weakness | - | N |
| 292954 | 2023 | 2024-02-29 | 371245 | 2023-002 | Significant Deficiency | - | N |
| 292954 | 2023 | 2024-02-29 | 371244 | 2023-001 | Material Weakness | - | N |
| 292954 | 2023 | 2024-02-29 | 371243 | 2023-002 | Significant Deficiency | - | N |
| 292954 | 2023 | 2024-02-29 | 371242 | 2023-001 | Material Weakness | - | N |
| 292954 | 2023 | 2024-02-29 | 371241 | 2023-002 | Significant Deficiency | - | N |
| 292954 | 2023 | 2024-02-29 | 371240 | 2023-001 | Material Weakness | - | N |
| 24280 | 2022 | 2023-02-27 | 611663 | 2022-002 | Significant Deficiency | - | N |
| 24280 | 2022 | 2023-02-27 | 611662 | 2022-001 | Significant Deficiency | - | N |
| 24280 | 2022 | 2023-02-27 | 611661 | 2022-002 | Significant Deficiency | - | N |
| 24280 | 2022 | 2023-02-27 | 611660 | 2022-001 | Significant Deficiency | - | N |
| 24280 | 2022 | 2023-02-27 | 611659 | 2022-002 | Significant Deficiency | - | N |
| 24280 | 2022 | 2023-02-27 | 611658 | 2022-001 | Significant Deficiency | - | N |
| 24280 | 2022 | 2023-02-27 | 611657 | 2022-002 | Significant Deficiency | - | N |
| 24280 | 2022 | 2023-02-27 | 611656 | 2022-001 | Significant Deficiency | - | N |
| 24280 | 2022 | 2023-02-27 | 35221 | 2022-002 | Significant Deficiency | - | N |
| 24280 | 2022 | 2023-02-27 | 35220 | 2022-001 | Significant Deficiency | - | N |
| 24280 | 2022 | 2023-02-27 | 35219 | 2022-002 | Significant Deficiency | - | N |
| 24280 | 2022 | 2023-02-27 | 35218 | 2022-001 | Significant Deficiency | - | N |
| 24280 | 2022 | 2023-02-27 | 35217 | 2022-002 | Significant Deficiency | - | N |
| 24280 | 2022 | 2023-02-27 | 35216 | 2022-001 | Significant Deficiency | - | N |
| 24280 | 2022 | 2023-02-27 | 35215 | 2022-002 | Significant Deficiency | - | N |
| 24280 | 2022 | 2023-02-27 | 35214 | 2022-001 | Significant Deficiency | - | N |