By expenditures
| Name | Title | Type |
|---|---|---|
| Tim McGahen | CHIEF FINANCIAL OFFICER | Auditee |
| James Raley | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342016 | 2024 | 2025-02-11 | Baker Tilly US LLP | $19.88M |
| 295333 | 2023 | 2024-03-15 | Baker Tilley US LLP | $21.01M |
| 31227 | 2022 | 2023-02-06 | Baker Tilly US LLP | $21.52M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 295333 | 2023 | 2024-03-15 | 956988 | 2023-001 | Material Weakness | - | L |
| 295333 | 2023 | 2024-03-15 | 380546 | 2023-001 | Material Weakness | - | L |
| 31227 | 2022 | 2023-02-06 | 611026 | 2022-001 | Significant Deficiency | - | N |
| 31227 | 2022 | 2023-02-06 | 34584 | 2022-001 | Significant Deficiency | - | N |