By expenditures
| Name | Title | Type |
|---|---|---|
| Dawn Fidler | Comptroller | Auditee |
| Beverly Keyes, Dnp, Ms, Rn | Chief Executive Officer | Auditee |
| Nicole Lewis | Cfo | Auditee |
| Anita Shah | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 410351 | 2025 | 2026-09-03 | BAKER TILLY US LLP | $15.11M |
| 369614 | 2024 | 2025-09-30 | Baker Tilly US LLP | $24.17M |
| 322763 | 2023 | 2024-09-30 | Moss Adams LLP | $19.18M |
| 321991 | 2023 | 2024-09-27 | Moss Adams LLP | $1.14M |
| 37147 | 2022 | 2023-09-26 | Moss Adams LLP | $20.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 410351 | 2025 | 2026-09-03 | 1228678 | 2025-001 | Material Weakness | Yes | N |
| 410351 | 2025 | 2026-09-03 | 1228677 | 2025-001 | Material Weakness | Yes | N |
| 369614 | 2024 | 2025-09-30 | 1157336 | 2024-001 | Material Weakness | Yes | N |
| 369614 | 2024 | 2025-09-30 | 1157335 | 2024-001 | Material Weakness | Yes | N |