By expenditures
| Name | Title | Type |
|---|---|---|
| Alvin Sinckler | Chief Financial Officer | Auditee |
| Matthew Armandi | Chief Financial Officer | Auditee |
| Alicia Caldwell | Principal | Auditee |
| Ellen Labita | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 408570 | 2025 | 2026-08-05 | BAKER TILLY US LLP | $7.84M |
| 375786 | 2023 | 2025-12-18 | BAKER TILLY US LLP | $14.16M |
| 375784 | 2024 | 2025-12-18 | BAKER TILLY US LLP | $15.69M |
| 299896 | 2023 | 2024-03-28 | Baker Tilly US LLP | $14.16M |
| 38586 | 2022 | 2023-02-28 | Baker Tilly US LLP | $13.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 408570 | 2025 | 2026-08-05 | 1225872 | 2025-002 | Material Weakness | Yes | B |
| 408570 | 2025 | 2026-08-05 | 1225871 | 2025-002 | Material Weakness | Yes | B |
| 408570 | 2025 | 2026-08-05 | 1225870 | 2025-002 | Material Weakness | Yes | B |
| 408570 | 2025 | 2026-08-05 | 1225869 | 2025-002 | Material Weakness | Yes | B |
| 375786 | 2023 | 2025-12-18 | 1165274 | 2023-002 | Material Weakness | Yes | B |
| 375784 | 2024 | 2025-12-18 | 1165273 | 2024-002 | Material Weakness | Yes | B |