By expenditures
| Name | Title | Type |
|---|---|---|
| Anne McMahon | Associate VP and Controller | Auditee |
| James Nowoswiat | PARTNER | Auditee |
| Michael Wascura, CPA | Principal | Auditee |
| Caroline Hipple | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344324 | 2024 | 2025-02-28 | Baker Tilly US LLP | $29.98M |
| 293677 | 2023 | 2024-03-06 | Baker Tilly US LLP | $31.37M |
| 38645 | 2022 | 2023-03-21 | Baker Tilly US LLP | $31.93M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 344324 | 2024 | 2025-02-28 | 1101453 | 2024-001 | Significant Deficiency | Yes | N |
| 344324 | 2024 | 2025-02-28 | 525011 | 2024-001 | Significant Deficiency | Yes | N |
| 293677 | 2023 | 2024-03-06 | 949068 | 2023-002 | Significant Deficiency | - | N |
| 293677 | 2023 | 2024-03-06 | 372626 | 2023-002 | Significant Deficiency | - | N |
| 38645 | 2022 | 2023-03-21 | 618240 | 2022-001 | Significant Deficiency | - | N |
| 38645 | 2022 | 2023-03-21 | 41798 | 2022-001 | Significant Deficiency | - | N |