By expenditures
| Name | Title | Type |
|---|---|---|
| Yiannis Kalaitzidis | Finance Director | Auditee |
| Starla Anderson | FINANCE DEPUTY DIRECTOR | Auditee |
| Brian Hemmerle | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386249 | 2025 | 2026-02-09 | BAKER TILLY US LLP | $2.50M |
| 344565 | 2024 | 2025-03-03 | Baker Tilly US LLP | $1.99M |
| 293161 | 2023 | 2024-03-01 | Baker Tilly US LLP | $763,403 |
| 37071 | 2022 | 2022-12-21 | Baker Tilly US LLP | $9.99M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||