By expenditures
| Name | Title | Type |
|---|---|---|
| Tasha Jackson | Chief Financial Officer | Auditee |
| John Emmert | CHIEF FINANCIAL OFFICER | Auditee |
| Ellen Labita | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 406443 | 2025 | 2026-07-06 | BAKER TILLY US LLP | $11.03M |
| 358928 | 2024 | 2025-06-16 | Baker Tilly US LLP | $12.36M |
| 315071 | 2023 | 2024-07-14 | Baker Tilly US LLP | $13.93M |
| 41250 | 2022 | 2023-03-28 | Baker Tilly US LLP | $12.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 406443 | 2025 | 2026-07-06 | 1222938 | 2025-006 | Material Weakness | Yes | L |
| 406443 | 2025 | 2026-07-06 | 1222937 | 2025-006 | Material Weakness | Yes | L |
| 406443 | 2025 | 2026-07-06 | 1222936 | 2025-005 | Material Weakness | Yes | E |
| 406443 | 2025 | 2026-07-06 | 1222935 | 2025-005 | Material Weakness | Yes | E |
| 406443 | 2025 | 2026-07-06 | 1222934 | 2025-005 | Material Weakness | Yes | E |
| 406443 | 2025 | 2026-07-06 | 1222933 | 2025-005 | Material Weakness | Yes | E |
| 406443 | 2025 | 2026-07-06 | 1222932 | 2025-004 | Material Weakness | Yes | AB |
| 406443 | 2025 | 2026-07-06 | 1222931 | 2025-004 | Material Weakness | Yes | AB |