By expenditures
| Name | Title | Type |
|---|---|---|
| Christopher Bathe | Chief Financial Officer | Auditee |
| Patrick Heavens | Principle | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 335898 | 2024 | 2025-01-06 | Baker Tilly US LLP | $2.58M |
| 307940 | 2023 | 2024-06-03 | Baker Tilly US LLP | $2.58M |
| 28218 | 2022 | 2023-06-05 | Baker Tilly US LLP | $2.59M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 335898 | 2024 | 2025-01-06 | 1094220 | 2024-003 | Significant Deficiency | Yes | N |
| 335898 | 2024 | 2025-01-06 | 1094219 | 2024-002 | Material Weakness | Yes | E |
| 335898 | 2024 | 2025-01-06 | 1094218 | 2024-003 | Significant Deficiency | Yes | N |
| 335898 | 2024 | 2025-01-06 | 1094217 | 2024-002 | Material Weakness | Yes | E |
| 335898 | 2024 | 2025-01-06 | 517778 | 2024-003 | Significant Deficiency | Yes | N |
| 335898 | 2024 | 2025-01-06 | 517777 | 2024-002 | Material Weakness | Yes | E |
| 335898 | 2024 | 2025-01-06 | 517776 | 2024-003 | Significant Deficiency | Yes | N |
| 335898 | 2024 | 2025-01-06 | 517775 | 2024-002 | Material Weakness | Yes | E |
| 307940 | 2023 | 2024-06-03 | 976286 | 2023-002 | Significant Deficiency | - | N |
| 307940 | 2023 | 2024-06-03 | 976285 | 2023-001 | Material Weakness | Yes | E |
| 307940 | 2023 | 2024-06-03 | 976284 | 2023-002 | Significant Deficiency | - | N |
| 307940 | 2023 | 2024-06-03 | 976283 | 2023-001 | Material Weakness | Yes | E |
| 307940 | 2023 | 2024-06-03 | 399844 | 2023-002 | Significant Deficiency | - | N |
| 307940 | 2023 | 2024-06-03 | 399843 | 2023-001 | Material Weakness | Yes | E |
| 307940 | 2023 | 2024-06-03 | 399842 | 2023-002 | Significant Deficiency | - | N |
| 307940 | 2023 | 2024-06-03 | 399841 | 2023-001 | Material Weakness | Yes | E |
| 28218 | 2022 | 2023-06-05 | 607476 | 2022-002 | Material Weakness | Yes | E |
| 28218 | 2022 | 2023-06-05 | 607475 | 2022-002 | Material Weakness | Yes | E |
| 28218 | 2022 | 2023-06-05 | 31034 | 2022-002 | Material Weakness | Yes | E |
| 28218 | 2022 | 2023-06-05 | 31033 | 2022-002 | Material Weakness | Yes | E |