By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Vick | Senior VP Finance and Chief Financial Officer | Auditee |
| Krista Pankop, Cpa | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 325713 | 2024 | 2024-10-23 | Baker Tilly US LLP | $1.04M |
| 299197 | 2023 | 2024-03-28 | Baker Tilly US LLP | $1.04M |
| 33909 | 2022 | 2023-01-02 | Baker Tilly US LLP | $1.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 325713 | 2024 | 2024-10-23 | 1079986 | 2024-001 | Significant Deficiency | Yes | N |
| 325713 | 2024 | 2024-10-23 | 1079985 | 2024-001 | Significant Deficiency | Yes | N |
| 325713 | 2024 | 2024-10-23 | 503544 | 2024-001 | Significant Deficiency | Yes | N |
| 325713 | 2024 | 2024-10-23 | 503543 | 2024-001 | Significant Deficiency | Yes | N |
| 299197 | 2023 | 2024-03-28 | 963324 | 2023-002 | Material Weakness | - | N |
| 299197 | 2023 | 2024-03-28 | 963323 | 2023-002 | Material Weakness | - | N |
| 299197 | 2023 | 2024-03-28 | 386882 | 2023-002 | Material Weakness | - | N |
| 299197 | 2023 | 2024-03-28 | 386881 | 2023-002 | Material Weakness | - | N |
| 33909 | 2022 | 2023-01-02 | 611313 | 2022-002 | Material Weakness | - | E |
| 33909 | 2022 | 2023-01-02 | 611312 | 2022-003 | Material Weakness | - | N |
| 33909 | 2022 | 2023-01-02 | 611311 | 2022-003 | Material Weakness | - | N |
| 33909 | 2022 | 2023-01-02 | 611310 | 2022-002 | Material Weakness | - | E |
| 33909 | 2022 | 2023-01-02 | 34871 | 2022-002 | Material Weakness | - | E |
| 33909 | 2022 | 2023-01-02 | 34870 | 2022-003 | Material Weakness | - | N |
| 33909 | 2022 | 2023-01-02 | 34869 | 2022-003 | Material Weakness | - | N |
| 33909 | 2022 | 2023-01-02 | 34868 | 2022-002 | Material Weakness | - | E |