By expenditures
| Name | Title | Type |
|---|---|---|
| Matt Parsons | Partner | Auditee |
| Brandon Wheatley | Controller | Auditee |
| Brandon Wheatley | Controller | Auditee |
| Mary Woolfolk | CONTROLLER | Auditee |
| Kimberly Shult | SHULT | Auditee |
| Chris Thibodeau | Senior Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 394753 | 2025 | 2026-03-26 | BAKER TILLY US LLP | $39.75M |
| 357697 | 2024 | 2025-05-30 | Moss Adams LLP | $33.54M |
| 302441 | 2023 | 2024-04-03 | Baker Tilly | $33.50M |
| 39365 | 2022 | 2023-03-30 | Baker Tilly US LLP | $37.87M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 394753 | 2025 | 2026-03-26 | 1187062 | 2025-002 | Material Weakness | Yes | B |
| 394753 | 2025 | 2026-03-26 | 1187061 | 2025-002 | Material Weakness | Yes | B |
| 394753 | 2025 | 2026-03-26 | 1187060 | 2025-002 | Material Weakness | Yes | B |
| 302441 | 2023 | 2024-04-03 | 968668 | 2023-003 | Significant Deficiency | Yes | N |
| 302441 | 2023 | 2024-04-03 | 968667 | 2023-003 | Significant Deficiency | Yes | N |
| 302441 | 2023 | 2024-04-03 | 968666 | 2023-003 | Significant Deficiency | Yes | N |
| 302441 | 2023 | 2024-04-03 | 968665 | 2023-003 | Significant Deficiency | Yes | N |
| 302441 | 2023 | 2024-04-03 | 392226 | 2023-003 | Significant Deficiency | Yes | N |
| 302441 | 2023 | 2024-04-03 | 392225 | 2023-003 | Significant Deficiency | Yes | N |
| 302441 | 2023 | 2024-04-03 | 392224 | 2023-003 | Significant Deficiency | Yes | N |
| 302441 | 2023 | 2024-04-03 | 392223 | 2023-003 | Significant Deficiency | Yes | N |
| 39365 | 2022 | 2023-03-30 | 618068 | 2022-002 | Significant Deficiency | Yes | L |
| 39365 | 2022 | 2023-03-30 | 618067 | 2022-002 | Significant Deficiency | Yes | L |
| 39365 | 2022 | 2023-03-30 | 618066 | 2022-001 | Significant Deficiency | - | N |
| 39365 | 2022 | 2023-03-30 | 41626 | 2022-002 | Significant Deficiency | Yes | L |
| 39365 | 2022 | 2023-03-30 | 41625 | 2022-002 | Significant Deficiency | Yes | L |
| 39365 | 2022 | 2023-03-30 | 41624 | 2022-001 | Significant Deficiency | - | N |