By expenditures
| Name | Title | Type |
|---|---|---|
| John Gibson | Interim Csbo | Auditee |
| Terra Batts | DIRECTOR OF FINANCE AND OPERATIONS/CSBO | Auditee |
| Nicholus Cavaliere | Principal | Auditee |
| Don Shaw | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 404752 | 2025 | 2026-06-24 | BAKER TILLY US LLP | $2.81M |
| 400462 | 2024 | 2026-05-01 | BAKER TILLY US LLP | $2.01M |
| 353699 | 2023 | 2025-04-15 | Baker Tilly US LLP | $2.12M |
| 35731 | 2022 | 2023-09-24 | Lauterbach & Amen LLP | $1.40M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 404752 | 2025 | 2026-06-24 | 1218465 | 2025-005 | Material Weakness | Yes | F |
| 404752 | 2025 | 2026-06-24 | 1218464 | 2025-004 | Material Weakness | Yes | AB |
| 404752 | 2025 | 2026-06-24 | 1218463 | 2025-005 | Material Weakness | Yes | F |
| 404752 | 2025 | 2026-06-24 | 1218462 | 2025-004 | Material Weakness | Yes | AB |
| 35731 | 2022 | 2023-09-24 | 614924 | 2022-001 | Material Weakness | - | L |
| 35731 | 2022 | 2023-09-24 | 38482 | 2022-001 | Material Weakness | - | L |