By expenditures
| Name | Title | Type |
|---|---|---|
| Steven Inman | VP OF FISCAL AFFAIRS | Auditee |
| James Raley | Principal | Auditee |
| Susan Maloney | SENIOR MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347380 | 2024 | 2025-03-21 | Baker Tilly US LLP | $208.79M |
| 315742 | 2023 | 2024-07-23 | Baker Tilly US LLP | $202.78M |
| 295659 | 2023 | 2024-03-18 | Baker Tilly US LLP | $196.98M |
| 32779 | 2022 | 2023-02-26 | Baker Tilly US LLP | $202.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 347380 | 2024 | 2025-03-21 | 1105821 | 2024-001 | Significant Deficiency | - | L |
| 347380 | 2024 | 2025-03-21 | 529379 | 2024-001 | Significant Deficiency | - | L |
| 315742 | 2023 | 2024-07-23 | 1055654 | 2023-001 | Material Weakness | - | N |
| 315742 | 2023 | 2024-07-23 | 479212 | 2023-001 | Material Weakness | - | N |
| 295659 | 2023 | 2024-03-18 | 957372 | 2023-001 | Material Weakness | - | N |
| 295659 | 2023 | 2024-03-18 | 380930 | 2023-001 | Material Weakness | - | N |