By expenditures
| Name | Title | Type |
|---|---|---|
| Matthew Kalil, CPA | Principal | Auditee |
| Doug Kennedy | Interim CFO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 292086 | 2023 | 2024-02-26 | Baker Tilly US LLP | $5.34M |
| 2545 | 2022 | 2023-11-07 | Baker Tilly US LLP | $6.64M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 292086 | 2023 | 2024-02-26 | 946945 | 2023-001 | Significant Deficiency | - | E |
| 292086 | 2023 | 2024-02-26 | 946944 | 2023-001 | Significant Deficiency | - | E |
| 292086 | 2023 | 2024-02-26 | 946943 | 2023-001 | Significant Deficiency | - | E |
| 292086 | 2023 | 2024-02-26 | 946942 | 2023-001 | Significant Deficiency | - | E |
| 292086 | 2023 | 2024-02-26 | 370503 | 2023-001 | Significant Deficiency | - | E |
| 292086 | 2023 | 2024-02-26 | 370502 | 2023-001 | Significant Deficiency | - | E |
| 292086 | 2023 | 2024-02-26 | 370501 | 2023-001 | Significant Deficiency | - | E |
| 292086 | 2023 | 2024-02-26 | 370500 | 2023-001 | Significant Deficiency | - | E |
| 2545 | 2022 | 2023-11-07 | 577805 | 2022-002 | Material Weakness | - | E |
| 2545 | 2022 | 2023-11-07 | 577804 | 2022-002 | Material Weakness | - | E |
| 2545 | 2022 | 2023-11-07 | 577803 | 2022-002 | Material Weakness | - | E |
| 2545 | 2022 | 2023-11-07 | 577802 | 2022-002 | Material Weakness | - | E |
| 2545 | 2022 | 2023-11-07 | 577801 | 2022-002 | Material Weakness | - | E |
| 2545 | 2022 | 2023-11-07 | 577800 | 2022-002 | Material Weakness | - | E |
| 2545 | 2022 | 2023-11-07 | 577799 | 2022-001 | Material Weakness | - | L |
| 2545 | 2022 | 2023-11-07 | 577798 | 2022-001 | Material Weakness | - | L |
| 2545 | 2022 | 2023-11-07 | 577797 | 2022-001 | Material Weakness | - | L |
| 2545 | 2022 | 2023-11-07 | 577796 | 2022-001 | Material Weakness | - | L |
| 2545 | 2022 | 2023-11-07 | 577795 | 2022-001 | Material Weakness | - | L |
| 2545 | 2022 | 2023-11-07 | 577794 | 2022-001 | Material Weakness | - | L |
| 2545 | 2022 | 2023-11-07 | 1363 | 2022-002 | Material Weakness | - | E |
| 2545 | 2022 | 2023-11-07 | 1362 | 2022-002 | Material Weakness | - | E |
| 2545 | 2022 | 2023-11-07 | 1361 | 2022-002 | Material Weakness | - | E |
| 2545 | 2022 | 2023-11-07 | 1360 | 2022-002 | Material Weakness | - | E |
| 2545 | 2022 | 2023-11-07 | 1359 | 2022-002 | Material Weakness | - | E |
| 2545 | 2022 | 2023-11-07 | 1358 | 2022-002 | Material Weakness | - | E |
| 2545 | 2022 | 2023-11-07 | 1357 | 2022-001 | Material Weakness | - | L |
| 2545 | 2022 | 2023-11-07 | 1356 | 2022-001 | Material Weakness | - | L |
| 2545 | 2022 | 2023-11-07 | 1355 | 2022-001 | Material Weakness | - | L |
| 2545 | 2022 | 2023-11-07 | 1354 | 2022-001 | Material Weakness | - | L |
| 2545 | 2022 | 2023-11-07 | 1353 | 2022-001 | Material Weakness | - | L |
| 2545 | 2022 | 2023-11-07 | 1352 | 2022-001 | Material Weakness | - | L |