By expenditures
| Name | Title | Type |
|---|---|---|
| Jane Wilhelm | Controller | Auditee |
| Ryan Lay | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 334616 | 2024 | 2024-12-23 | Baker Tilly US LLP | $13.85M |
| 295133 | 2023 | 2024-03-14 | Baker Tilly US LLP | $12.81M |
| 35014 | 2022 | 2023-03-28 | Baker Tilly US LLP | $16.62M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 295133 | 2023 | 2024-03-14 | 953792 | 2023-002 | Significant Deficiency | - | N |
| 295133 | 2023 | 2024-03-14 | 953791 | 2023-002 | Significant Deficiency | - | N |
| 295133 | 2023 | 2024-03-14 | 953790 | 2023-002 | Significant Deficiency | - | N |
| 295133 | 2023 | 2024-03-14 | 953789 | 2023-002 | Significant Deficiency | - | N |
| 295133 | 2023 | 2024-03-14 | 953788 | 2023-002 | Significant Deficiency | - | N |
| 295133 | 2023 | 2024-03-14 | 953787 | 2023-002 | Significant Deficiency | - | N |
| 295133 | 2023 | 2024-03-14 | 953786 | 2023-001 | Material Weakness | - | N |
| 295133 | 2023 | 2024-03-14 | 953785 | 2023-001 | Material Weakness | - | N |
| 295133 | 2023 | 2024-03-14 | 953784 | 2023-001 | Material Weakness | - | N |
| 295133 | 2023 | 2024-03-14 | 953783 | 2023-001 | Material Weakness | - | N |
| 295133 | 2023 | 2024-03-14 | 953782 | 2023-001 | Material Weakness | - | N |
| 295133 | 2023 | 2024-03-14 | 953781 | 2023-001 | Material Weakness | - | N |
| 295133 | 2023 | 2024-03-14 | 377350 | 2023-002 | Significant Deficiency | - | N |
| 295133 | 2023 | 2024-03-14 | 377349 | 2023-002 | Significant Deficiency | - | N |
| 295133 | 2023 | 2024-03-14 | 377348 | 2023-002 | Significant Deficiency | - | N |
| 295133 | 2023 | 2024-03-14 | 377347 | 2023-002 | Significant Deficiency | - | N |
| 295133 | 2023 | 2024-03-14 | 377346 | 2023-002 | Significant Deficiency | - | N |
| 295133 | 2023 | 2024-03-14 | 377345 | 2023-002 | Significant Deficiency | - | N |
| 295133 | 2023 | 2024-03-14 | 377344 | 2023-001 | Material Weakness | - | N |
| 295133 | 2023 | 2024-03-14 | 377343 | 2023-001 | Material Weakness | - | N |
| 295133 | 2023 | 2024-03-14 | 377342 | 2023-001 | Material Weakness | - | N |
| 295133 | 2023 | 2024-03-14 | 377341 | 2023-001 | Material Weakness | - | N |
| 295133 | 2023 | 2024-03-14 | 377340 | 2023-001 | Material Weakness | - | N |
| 295133 | 2023 | 2024-03-14 | 377339 | 2023-001 | Material Weakness | - | N |
| 35014 | 2022 | 2023-03-28 | 613383 | 2022-002 | - | - | L |
| 35014 | 2022 | 2023-03-28 | 613382 | 2022-002 | - | - | L |
| 35014 | 2022 | 2023-03-28 | 613381 | 2022-001 | Significant Deficiency | - | N |
| 35014 | 2022 | 2023-03-28 | 613380 | 2022-001 | Significant Deficiency | - | N |
| 35014 | 2022 | 2023-03-28 | 613379 | 2022-001 | Significant Deficiency | - | N |
| 35014 | 2022 | 2023-03-28 | 613378 | 2022-001 | Significant Deficiency | - | N |
| 35014 | 2022 | 2023-03-28 | 613377 | 2022-001 | Significant Deficiency | - | N |
| 35014 | 2022 | 2023-03-28 | 613376 | 2022-001 | Significant Deficiency | - | N |
| 35014 | 2022 | 2023-03-28 | 36941 | 2022-002 | - | - | L |
| 35014 | 2022 | 2023-03-28 | 36940 | 2022-002 | - | - | L |
| 35014 | 2022 | 2023-03-28 | 36939 | 2022-001 | Significant Deficiency | - | N |
| 35014 | 2022 | 2023-03-28 | 36938 | 2022-001 | Significant Deficiency | - | N |
| 35014 | 2022 | 2023-03-28 | 36937 | 2022-001 | Significant Deficiency | - | N |
| 35014 | 2022 | 2023-03-28 | 36936 | 2022-001 | Significant Deficiency | - | N |
| 35014 | 2022 | 2023-03-28 | 36935 | 2022-001 | Significant Deficiency | - | N |
| 35014 | 2022 | 2023-03-28 | 36934 | 2022-001 | Significant Deficiency | - | N |