By expenditures
| Name | Title | Type |
|---|---|---|
| Jeannine Richman | Chief Financial Officer | Auditee |
| Heather Weber | Principal | Auditee |
| Steve Repko | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 390921 | 2025 | 2026-03-09 | BAKER TILLY US | $12.43M |
| 349497 | 2024 | 2025-03-28 | Baker Tilly US LLP | $12.26M |
| 304376 | 2023 | 2024-04-24 | Baker Tilly US LLP | $11.99M |
| 30255 | 2022 | 2023-04-17 | Baker Tilly USA LLP | $12.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 30255 | 2022 | 2023-04-17 | 605548 | 2022-003 | Significant Deficiency | - | A |
| 30255 | 2022 | 2023-04-17 | 605547 | 2022-002 | Significant Deficiency | - | E |
| 30255 | 2022 | 2023-04-17 | 605546 | 2022-003 | Significant Deficiency | - | A |
| 30255 | 2022 | 2023-04-17 | 605545 | 2022-002 | Significant Deficiency | - | E |
| 30255 | 2022 | 2023-04-17 | 29106 | 2022-003 | Significant Deficiency | - | A |
| 30255 | 2022 | 2023-04-17 | 29105 | 2022-002 | Significant Deficiency | - | E |
| 30255 | 2022 | 2023-04-17 | 29104 | 2022-003 | Significant Deficiency | - | A |
| 30255 | 2022 | 2023-04-17 | 29103 | 2022-002 | Significant Deficiency | - | E |