By expenditures
| Name | Title | Type |
|---|---|---|
| Amanda Blomberg | Managing Director | Auditee |
| David Schmiedicke | FINANCE DIRECTOR | Auditee |
| Doria Rey | Grant Supervision | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361547 | 2024 | 2025-07-07 | Baker Tilly US LLP | $226.93M |
| 360107 | 2024 | 2025-06-26 | Baker Tilly US LLP | $7.53M |
| 323562 | 2023 | 2024-10-01 | Baker Tilly US LLP | $112.22M |
| 311181 | 2023 | 2024-07-01 | Baker Tilly US LLP | $5.95M |
| 310331 | 2023 | 2024-06-27 | Baker Tilly US LLP | $107.54M |
| 32268 | 2022 | 2023-06-29 | Baker Tilly US LLP | $3.83M |
| 312999 | 2022 | 2023-06-26 | Baker Tilly US LLP | $103.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 361547 | 2024 | 2025-07-07 | 1146989 | 2024-002 | Significant Deficiency | - | N |
| 361547 | 2024 | 2025-07-07 | 570547 | 2024-002 | Significant Deficiency | - | N |
| 323562 | 2023 | 2024-10-01 | 1077936 | 2023-002 | Significant Deficiency | - | L |
| 323562 | 2023 | 2024-10-01 | 1077935 | 2023-003 | Significant Deficiency | - | L |
| 323562 | 2023 | 2024-10-01 | 501494 | 2023-002 | Significant Deficiency | - | L |
| 323562 | 2023 | 2024-10-01 | 501493 | 2023-003 | Significant Deficiency | - | L |
| 310331 | 2023 | 2024-06-27 | 979618 | 2023-002 | Significant Deficiency | - | L |
| 310331 | 2023 | 2024-06-27 | 979617 | 2023-003 | Significant Deficiency | - | L |
| 310331 | 2023 | 2024-06-27 | 403176 | 2023-002 | Significant Deficiency | - | L |
| 310331 | 2023 | 2024-06-27 | 403175 | 2023-003 | Significant Deficiency | - | L |