By expenditures
| Name | Title | Type |
|---|---|---|
| Vickie Kelley | Corporate Controller | Auditee |
| Krista K. Pankop | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365871 | 2024 | 2025-09-09 | Baker Tilly US LLP | $3.32M |
| 305638 | 2023 | 2024-05-07 | Baker Tilly US LLP | $3.18M |
| 36269 | 2022 | 2023-05-18 | Baker Tilly US LLP | $7.98M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365871 | 2024 | 2025-09-09 | 1152393 | 2024-001 | Significant Deficiency | - | N |
| 365871 | 2024 | 2025-09-09 | 575951 | 2024-001 | Significant Deficiency | - | N |
| 305638 | 2023 | 2024-05-07 | 972473 | 2023-001 | Significant Deficiency | - | N |
| 305638 | 2023 | 2024-05-07 | 396031 | 2023-001 | Significant Deficiency | - | N |