By expenditures
| Name | Title | Type |
|---|---|---|
| Susan Collins | VICE PRESIDENT FOR FINANCE AND ADMINISTR | Auditee |
| Rebekah Martin | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 38194 | 2022 | 2023-03-20 | Baker Tilly US LLP | $39.83M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 38194 | 2022 | 2023-03-20 | 619051 | 2022-006 | Significant Deficiency | - | P |
| 38194 | 2022 | 2023-03-20 | 619050 | 2022-004 | Significant Deficiency | Yes | N |
| 38194 | 2022 | 2023-03-20 | 619049 | 2022-003 | Significant Deficiency | Yes | N |
| 38194 | 2022 | 2023-03-20 | 619048 | 2022-002 | Significant Deficiency | - | N |
| 38194 | 2022 | 2023-03-20 | 619047 | 2022-001 | Significant Deficiency | Yes | N |
| 38194 | 2022 | 2023-03-20 | 619046 | 2022-006 | Significant Deficiency | - | P |
| 38194 | 2022 | 2023-03-20 | 619045 | 2022-005 | Significant Deficiency | - | N |
| 38194 | 2022 | 2023-03-20 | 619044 | 2022-006 | Significant Deficiency | - | P |
| 38194 | 2022 | 2023-03-20 | 619043 | 2022-005 | Significant Deficiency | - | L |
| 38194 | 2022 | 2023-03-20 | 619042 | 2022-006 | Significant Deficiency | - | P |
| 38194 | 2022 | 2023-03-20 | 619041 | 2022-005 | Significant Deficiency | - | L |
| 38194 | 2022 | 2023-03-20 | 619040 | 2022-006 | Significant Deficiency | - | P |
| 38194 | 2022 | 2023-03-20 | 619039 | 2022-001 | Significant Deficiency | Yes | N |
| 38194 | 2022 | 2023-03-20 | 619038 | 2022-006 | Significant Deficiency | - | P |
| 38194 | 2022 | 2023-03-20 | 619037 | 2022-001 | Significant Deficiency | Yes | N |
| 38194 | 2022 | 2023-03-20 | 619036 | 2022-006 | Significant Deficiency | - | P |
| 38194 | 2022 | 2023-03-20 | 619035 | 2022-001 | Significant Deficiency | Yes | N |
| 38194 | 2022 | 2023-03-20 | 619034 | 2022-006 | Significant Deficiency | - | P |
| 38194 | 2022 | 2023-03-20 | 619033 | 2022-003 | Significant Deficiency | Yes | N |
| 38194 | 2022 | 2023-03-20 | 619032 | 2022-001 | Significant Deficiency | Yes | N |
| 38194 | 2022 | 2023-03-20 | 42609 | 2022-006 | Significant Deficiency | - | P |
| 38194 | 2022 | 2023-03-20 | 42608 | 2022-004 | Significant Deficiency | Yes | N |
| 38194 | 2022 | 2023-03-20 | 42607 | 2022-003 | Significant Deficiency | Yes | N |
| 38194 | 2022 | 2023-03-20 | 42606 | 2022-002 | Significant Deficiency | - | N |
| 38194 | 2022 | 2023-03-20 | 42605 | 2022-001 | Significant Deficiency | Yes | N |
| 38194 | 2022 | 2023-03-20 | 42604 | 2022-006 | Significant Deficiency | - | P |
| 38194 | 2022 | 2023-03-20 | 42603 | 2022-005 | Significant Deficiency | - | N |
| 38194 | 2022 | 2023-03-20 | 42602 | 2022-006 | Significant Deficiency | - | P |
| 38194 | 2022 | 2023-03-20 | 42601 | 2022-005 | Significant Deficiency | - | L |
| 38194 | 2022 | 2023-03-20 | 42600 | 2022-006 | Significant Deficiency | - | P |
| 38194 | 2022 | 2023-03-20 | 42599 | 2022-005 | Significant Deficiency | - | L |
| 38194 | 2022 | 2023-03-20 | 42598 | 2022-006 | Significant Deficiency | - | P |
| 38194 | 2022 | 2023-03-20 | 42597 | 2022-001 | Significant Deficiency | Yes | N |
| 38194 | 2022 | 2023-03-20 | 42596 | 2022-006 | Significant Deficiency | - | P |
| 38194 | 2022 | 2023-03-20 | 42595 | 2022-001 | Significant Deficiency | Yes | N |
| 38194 | 2022 | 2023-03-20 | 42594 | 2022-006 | Significant Deficiency | - | P |
| 38194 | 2022 | 2023-03-20 | 42593 | 2022-001 | Significant Deficiency | Yes | N |
| 38194 | 2022 | 2023-03-20 | 42592 | 2022-006 | Significant Deficiency | - | P |
| 38194 | 2022 | 2023-03-20 | 42591 | 2022-003 | Significant Deficiency | Yes | N |
| 38194 | 2022 | 2023-03-20 | 42590 | 2022-001 | Significant Deficiency | Yes | N |