By expenditures
| Name | Title | Type |
|---|---|---|
| Karen, Hennessy | Finance Director | Auditee |
| Nick Cavaliere | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363283 | 2024 | 2025-07-29 | Baker Tilly US LLP | $57.73M |
| 363072 | 2024 | 2025-07-25 | Baker Tilly | $57.73M |
| 311241 | 2023 | 2024-07-01 | Baker Tilly US LLP | $64.41M |
| 40926 | 2022 | 2023-08-15 | Baker Tilly US LLP | $34.78M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363283 | 2024 | 2025-07-29 | 1148616 | 2024-004 | Significant Deficiency | - | M |
| 363283 | 2024 | 2025-07-29 | 1148615 | 2024-003 | Significant Deficiency | - | M |
| 363283 | 2024 | 2025-07-29 | 572174 | 2024-004 | Significant Deficiency | - | M |
| 363283 | 2024 | 2025-07-29 | 572173 | 2024-003 | Significant Deficiency | - | M |
| 363072 | 2024 | 2025-07-25 | 1148423 | 2024-004 | Significant Deficiency | - | M |
| 363072 | 2024 | 2025-07-25 | 1148422 | 2024-003 | Significant Deficiency | - | M |
| 363072 | 2024 | 2025-07-25 | 571981 | 2024-004 | Significant Deficiency | - | M |
| 363072 | 2024 | 2025-07-25 | 571980 | 2024-003 | Significant Deficiency | - | M |