By expenditures
| Name | Title | Type |
|---|---|---|
| Eric Miller | Finance & Administrative Services Director | Auditee |
| Justin Hoagland | Principal | Auditee |
| Dawn Deuvall | Director of Accounting | Auditee |
| Carla Gogin | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361517 | 2024 | 2025-07-07 | Baker Tilly US LLP | $15.05M |
| 309678 | 2023 | 2024-06-24 | Baker Tilly US LLP | $10.26M |
| 40977 | 2022 | 2023-07-13 | Baker Tilly US LLP | $7.64M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 361517 | 2024 | 2025-07-07 | 1146975 | 2024-003 | Significant Deficiency | - | I |
| 361517 | 2024 | 2025-07-07 | 570533 | 2024-003 | Significant Deficiency | - | I |
| 40977 | 2022 | 2023-07-13 | 623138 | 2022-003 | Significant Deficiency | - | L |
| 40977 | 2022 | 2023-07-13 | 46696 | 2022-003 | Significant Deficiency | - | L |