By expenditures
| Name | Title | Type |
|---|---|---|
| David | Brzeczkowski | Auditee |
| Dawn Peterson | Vice President and CFO | Auditee |
| Jean V. Norton | CONTROLLER | Auditee |
| Ryan Lay | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351446 | 2024 | 2025-03-31 | Baker Tilly US LLP | $23.80M |
| 299031 | 2023 | 2024-03-28 | Baker Tilly US LLP | $27.59M |
| 27336 | 2022 | 2023-03-28 | Baker Tilly US LLP | $30.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351446 | 2024 | 2025-03-31 | 1123538 | 2024-003 | Significant Deficiency | - | N |
| 351446 | 2024 | 2025-03-31 | 1123537 | 2024-003 | Significant Deficiency | - | N |
| 351446 | 2024 | 2025-03-31 | 1123536 | 2024-003 | Significant Deficiency | - | N |
| 351446 | 2024 | 2025-03-31 | 1123535 | 2024-003 | Significant Deficiency | - | N |
| 351446 | 2024 | 2025-03-31 | 1123534 | 2024-003 | Significant Deficiency | - | N |
| 351446 | 2024 | 2025-03-31 | 1123533 | 2024-003 | Significant Deficiency | - | N |
| 351446 | 2024 | 2025-03-31 | 1123532 | 2024-002 | Significant Deficiency | - | N |
| 351446 | 2024 | 2025-03-31 | 1123531 | 2024-002 | Significant Deficiency | - | N |
| 351446 | 2024 | 2025-03-31 | 1123530 | 2024-002 | Significant Deficiency | - | N |
| 351446 | 2024 | 2025-03-31 | 1123529 | 2024-002 | Significant Deficiency | - | N |
| 351446 | 2024 | 2025-03-31 | 1123528 | 2024-002 | Significant Deficiency | - | N |
| 351446 | 2024 | 2025-03-31 | 1123527 | 2024-002 | Significant Deficiency | - | N |
| 351446 | 2024 | 2025-03-31 | 1123526 | 2024-001 | Significant Deficiency | - | E |
| 351446 | 2024 | 2025-03-31 | 1123525 | 2024-001 | Significant Deficiency | - | E |
| 351446 | 2024 | 2025-03-31 | 1123524 | 2024-001 | Significant Deficiency | - | E |
| 351446 | 2024 | 2025-03-31 | 1123523 | 2024-001 | Significant Deficiency | - | E |
| 351446 | 2024 | 2025-03-31 | 1123522 | 2024-001 | Significant Deficiency | - | E |
| 351446 | 2024 | 2025-03-31 | 1123521 | 2024-001 | Significant Deficiency | - | E |
| 351446 | 2024 | 2025-03-31 | 547096 | 2024-003 | Significant Deficiency | - | N |
| 351446 | 2024 | 2025-03-31 | 547095 | 2024-003 | Significant Deficiency | - | N |
| 351446 | 2024 | 2025-03-31 | 547094 | 2024-003 | Significant Deficiency | - | N |
| 351446 | 2024 | 2025-03-31 | 547093 | 2024-003 | Significant Deficiency | - | N |
| 351446 | 2024 | 2025-03-31 | 547092 | 2024-003 | Significant Deficiency | - | N |
| 351446 | 2024 | 2025-03-31 | 547091 | 2024-003 | Significant Deficiency | - | N |
| 351446 | 2024 | 2025-03-31 | 547090 | 2024-002 | Significant Deficiency | - | N |
| 351446 | 2024 | 2025-03-31 | 547089 | 2024-002 | Significant Deficiency | - | N |
| 351446 | 2024 | 2025-03-31 | 547088 | 2024-002 | Significant Deficiency | - | N |
| 351446 | 2024 | 2025-03-31 | 547087 | 2024-002 | Significant Deficiency | - | N |
| 351446 | 2024 | 2025-03-31 | 547086 | 2024-002 | Significant Deficiency | - | N |
| 351446 | 2024 | 2025-03-31 | 547085 | 2024-002 | Significant Deficiency | - | N |
| 351446 | 2024 | 2025-03-31 | 547084 | 2024-001 | Significant Deficiency | - | E |
| 351446 | 2024 | 2025-03-31 | 547083 | 2024-001 | Significant Deficiency | - | E |
| 351446 | 2024 | 2025-03-31 | 547082 | 2024-001 | Significant Deficiency | - | E |
| 351446 | 2024 | 2025-03-31 | 547081 | 2024-001 | Significant Deficiency | - | E |
| 351446 | 2024 | 2025-03-31 | 547080 | 2024-001 | Significant Deficiency | - | E |
| 351446 | 2024 | 2025-03-31 | 547079 | 2024-001 | Significant Deficiency | - | E |
| 299031 | 2023 | 2024-03-28 | 963172 | 2023-001 | Significant Deficiency | - | N |
| 299031 | 2023 | 2024-03-28 | 963171 | 2023-001 | Significant Deficiency | - | N |
| 299031 | 2023 | 2024-03-28 | 963170 | 2023-001 | Significant Deficiency | - | N |
| 299031 | 2023 | 2024-03-28 | 963169 | 2023-001 | Significant Deficiency | - | N |
| 299031 | 2023 | 2024-03-28 | 963168 | 2023-001 | Significant Deficiency | - | N |
| 299031 | 2023 | 2024-03-28 | 963167 | 2023-001 | Significant Deficiency | - | N |
| 299031 | 2023 | 2024-03-28 | 386730 | 2023-001 | Significant Deficiency | - | N |
| 299031 | 2023 | 2024-03-28 | 386729 | 2023-001 | Significant Deficiency | - | N |
| 299031 | 2023 | 2024-03-28 | 386728 | 2023-001 | Significant Deficiency | - | N |
| 299031 | 2023 | 2024-03-28 | 386727 | 2023-001 | Significant Deficiency | - | N |
| 299031 | 2023 | 2024-03-28 | 386726 | 2023-001 | Significant Deficiency | - | N |
| 299031 | 2023 | 2024-03-28 | 386725 | 2023-001 | Significant Deficiency | - | N |
| 27336 | 2022 | 2023-03-28 | 596868 | 2022-002 | Significant Deficiency | - | N |
| 27336 | 2022 | 2023-03-28 | 596867 | 2022-001 | Significant Deficiency | - | N |
| 27336 | 2022 | 2023-03-28 | 596866 | 2022-002 | Significant Deficiency | - | N |
| 27336 | 2022 | 2023-03-28 | 596865 | 2022-001 | Significant Deficiency | - | N |
| 27336 | 2022 | 2023-03-28 | 596864 | 2022-002 | Significant Deficiency | - | N |
| 27336 | 2022 | 2023-03-28 | 596863 | 2022-001 | Significant Deficiency | - | N |
| 27336 | 2022 | 2023-03-28 | 596862 | 2022-002 | Significant Deficiency | - | N |
| 27336 | 2022 | 2023-03-28 | 596861 | 2022-001 | Significant Deficiency | - | N |
| 27336 | 2022 | 2023-03-28 | 596860 | 2022-002 | Significant Deficiency | - | N |
| 27336 | 2022 | 2023-03-28 | 596859 | 2022-001 | Significant Deficiency | - | N |
| 27336 | 2022 | 2023-03-28 | 596858 | 2022-002 | Significant Deficiency | - | N |
| 27336 | 2022 | 2023-03-28 | 596857 | 2022-001 | Significant Deficiency | - | N |
| 27336 | 2022 | 2023-03-28 | 20426 | 2022-002 | Significant Deficiency | - | N |
| 27336 | 2022 | 2023-03-28 | 20425 | 2022-001 | Significant Deficiency | - | N |
| 27336 | 2022 | 2023-03-28 | 20424 | 2022-002 | Significant Deficiency | - | N |
| 27336 | 2022 | 2023-03-28 | 20423 | 2022-001 | Significant Deficiency | - | N |
| 27336 | 2022 | 2023-03-28 | 20422 | 2022-002 | Significant Deficiency | - | N |
| 27336 | 2022 | 2023-03-28 | 20421 | 2022-001 | Significant Deficiency | - | N |
| 27336 | 2022 | 2023-03-28 | 20420 | 2022-002 | Significant Deficiency | - | N |
| 27336 | 2022 | 2023-03-28 | 20419 | 2022-001 | Significant Deficiency | - | N |
| 27336 | 2022 | 2023-03-28 | 20418 | 2022-002 | Significant Deficiency | - | N |
| 27336 | 2022 | 2023-03-28 | 20417 | 2022-001 | Significant Deficiency | - | N |
| 27336 | 2022 | 2023-03-28 | 20416 | 2022-002 | Significant Deficiency | - | N |
| 27336 | 2022 | 2023-03-28 | 20415 | 2022-001 | Significant Deficiency | - | N |