By expenditures
| Name | Title | Type |
|---|---|---|
| Larry Bomback | Vice President of Finance and Chief Financial Officer (Interim) | Auditee |
| Jody Spatz | Controller | Auditee |
| Jeffrey Strader | VICE PRESIDENT, FINANCE | Auditee |
| Joseph Sassa | Partner | Auditee |
| Caroline Hipple | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344339 | 2024 | 2025-02-28 | Baker Tilly US LLP | $18.76M |
| 291869 | 2023 | 2024-02-23 | Baker Tilly US LLP | $20.12M |
| 39624 | 2022 | 2023-02-27 | Baker Tilly US LLP | $26.64M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 344339 | 2024 | 2025-02-28 | 1101470 | 2024-002 | Significant Deficiency | Yes | N |
| 344339 | 2024 | 2025-02-28 | 525028 | 2024-002 | Significant Deficiency | Yes | N |
| 291869 | 2023 | 2024-02-23 | 946702 | 2023-002 | Significant Deficiency | Yes | L |
| 291869 | 2023 | 2024-02-23 | 946701 | 2023-003 | - | - | N |
| 291869 | 2023 | 2024-02-23 | 946700 | 2023-002 | Significant Deficiency | Yes | L |
| 291869 | 2023 | 2024-02-23 | 946699 | 2023-002 | Significant Deficiency | Yes | L |
| 291869 | 2023 | 2024-02-23 | 370260 | 2023-002 | Significant Deficiency | Yes | L |
| 291869 | 2023 | 2024-02-23 | 370259 | 2023-003 | - | - | N |
| 291869 | 2023 | 2024-02-23 | 370258 | 2023-002 | Significant Deficiency | Yes | L |
| 291869 | 2023 | 2024-02-23 | 370257 | 2023-002 | Significant Deficiency | Yes | L |
| 39624 | 2022 | 2023-02-27 | 621391 | 2022-002 | Significant Deficiency | - | L |
| 39624 | 2022 | 2023-02-27 | 621390 | 2022-002 | Significant Deficiency | Yes | L |
| 39624 | 2022 | 2023-02-27 | 44949 | 2022-002 | Significant Deficiency | - | L |
| 39624 | 2022 | 2023-02-27 | 44948 | 2022-002 | Significant Deficiency | Yes | L |