By expenditures
| Name | Title | Type |
|---|---|---|
| Jeff Rummel | Controller | Auditee |
| Mary K. Conrad | Vice President for Finance & Administration | Auditee |
| Jenna Bunkers | Senior Manager | Auditee |
| Angie Calhoun | CONTROLLER & CFO | Auditee |
| Nicki Donlon | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 396003 | 2025 | 2026-03-30 | BAKER TILLY US LLP | $13.01M |
| 349151 | 2024 | 2025-03-27 | Baker Tilly US LLP | $14.45M |
| 299752 | 2023 | 2024-03-28 | Baker Tilly US LLP | $14.79M |
| 28019 | 2022 | 2022-11-09 | Rsm US LLP | $19.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 396003 | 2025 | 2026-03-30 | 1201454 | 2025-002 | Material Weakness | Yes | N |
| 349151 | 2024 | 2025-03-27 | 1114587 | 2024-002 | Significant Deficiency | Yes | L |
| 349151 | 2024 | 2025-03-27 | 538145 | 2024-002 | Significant Deficiency | Yes | L |
| 299752 | 2023 | 2024-03-28 | 964123 | 2023-002 | Significant Deficiency | - | N |
| 299752 | 2023 | 2024-03-28 | 387681 | 2023-002 | Significant Deficiency | - | N |
| 28019 | 2022 | 2022-11-09 | 613424 | 2022-001 | - | - | C |
| 28019 | 2022 | 2022-11-09 | 613423 | 2022-001 | - | - | C |
| 28019 | 2022 | 2022-11-09 | 36982 | 2022-001 | - | - | C |
| 28019 | 2022 | 2022-11-09 | 36981 | 2022-001 | - | - | C |