By expenditures
| Name | Title | Type |
|---|---|---|
| Amy Downey | CFO | Auditee |
| James Raley | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352484 | 2024 | 2025-04-02 | Baker Tilly US LLP | $23.13M |
| 310662 | 2023 | 2024-06-28 | Baker Tilly US LLP | $25.74M |
| 25654 | 2022 | 2023-04-23 | Baker Tilly US LLP | $24.59M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 310662 | 2023 | 2024-06-28 | 980059 | 2023-001 | Significant Deficiency | - | N |
| 310662 | 2023 | 2024-06-28 | 403617 | 2023-001 | Significant Deficiency | - | N |
| 25654 | 2022 | 2023-04-23 | 607822 | 2022-002 | Significant Deficiency | - | N |
| 25654 | 2022 | 2023-04-23 | 31380 | 2022-002 | Significant Deficiency | - | N |