By expenditures
| Name | Title | Type |
|---|---|---|
| Christine Thibodeau | Finance Team Lead | Auditee |
| Julie Quink | Managing Principal | Auditee |
| Bryan Joyce | Controller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 403085 | 2025 | 2026-06-04 | BURKHART PIZZANELLI PC | $1.45M |
| 403083 | 2025 | 2026-06-04 | BURKHART PIZZANELLI PC | $3.60M |
| 358077 | 2024 | 2025-06-04 | Burkhart Pizzanelli PC | $1.39M |
| 308264 | 2023 | 2024-06-06 | Burkhart Pizzanelli PC | $1.31M |
| 25404 | 2022 | 2023-05-01 | Burkhart Pizzanelli PC | $1.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 403085 | 2025 | 2026-06-04 | 1216622 | 2025-002 | Material Weakness | Yes | A |
| 403085 | 2025 | 2026-06-04 | 1216621 | 2025-001 | Material Weakness | Yes | C |
| 403083 | 2025 | 2026-06-04 | 1216618 | 2025-003 | Material Weakness | Yes | C |
| 403083 | 2025 | 2026-06-04 | 1216617 | 2025-002 | Material Weakness | Yes | E |
| 403083 | 2025 | 2026-06-04 | 1216616 | 2025-001 | Material Weakness | Yes | N |
| 403083 | 2025 | 2026-06-04 | 1216615 | 2025-003 | Material Weakness | Yes | C |
| 403083 | 2025 | 2026-06-04 | 1216614 | 2025-002 | Material Weakness | Yes | E |
| 403083 | 2025 | 2026-06-04 | 1216613 | 2025-001 | Material Weakness | Yes | N |
| 403083 | 2025 | 2026-06-04 | 1216612 | 2025-003 | Material Weakness | Yes | C |
| 403083 | 2025 | 2026-06-04 | 1216611 | 2025-002 | Material Weakness | Yes | E |
| 403083 | 2025 | 2026-06-04 | 1216610 | 2025-001 | Material Weakness | Yes | N |
| 358077 | 2024 | 2025-06-04 | 1140302 | 2024-001 | - | - | E |
| 358077 | 2024 | 2025-06-04 | 563860 | 2024-001 | - | - | E |
| 308264 | 2023 | 2024-06-06 | 976583 | 2023-001 | - | - | E |
| 308264 | 2023 | 2024-06-06 | 976582 | 2023-001 | - | - | E |
| 308264 | 2023 | 2024-06-06 | 400141 | 2023-001 | - | - | E |
| 308264 | 2023 | 2024-06-06 | 400140 | 2023-001 | - | - | E |
| 25404 | 2022 | 2023-05-01 | 601524 | 2022-001 | - | - | C |
| 25404 | 2022 | 2023-05-01 | 601523 | 2022-001 | - | - | C |
| 25404 | 2022 | 2023-05-01 | 25082 | 2022-001 | - | - | C |
| 25404 | 2022 | 2023-05-01 | 25081 | 2022-001 | - | - | C |