By expenditures
| Name | Title | Type |
|---|---|---|
| Katie Pfeiffer | Controller | Auditee |
| Gregory Maschman | ASST VP FOR FINANCE AND ADMINSTRATION | Auditee |
| Rebekah Martin | Principal | Auditee |
| Deirdre Hodgson | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373043 | 2025 | 2025-12-04 | BAKER TILLY US LLP | $13.74M |
| 343806 | 2024 | 2025-02-25 | Baker Tilly US LLP | $13.41M |
| 289817 | 2023 | 2024-02-09 | Baker Tilly US LLP | $13.09M |
| 41497 | 2022 | 2022-10-26 | Cliftonlarsonallen LLP | $18.81M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 373043 | 2025 | 2025-12-04 | 1163452 | 2025-003 | Material Weakness | Yes | N |
| 373043 | 2025 | 2025-12-04 | 1163451 | 2025-002 | Material Weakness | Yes | N |
| 373043 | 2025 | 2025-12-04 | 1163450 | 2025-003 | Material Weakness | Yes | N |
| 373043 | 2025 | 2025-12-04 | 1163449 | 2025-002 | Material Weakness | Yes | N |
| 373043 | 2025 | 2025-12-04 | 1163448 | 2025-003 | Material Weakness | Yes | N |
| 373043 | 2025 | 2025-12-04 | 1163447 | 2025-002 | Material Weakness | Yes | N |
| 373043 | 2025 | 2025-12-04 | 1163446 | 2025-003 | Material Weakness | Yes | N |
| 373043 | 2025 | 2025-12-04 | 1163445 | 2025-002 | Material Weakness | Yes | N |
| 373043 | 2025 | 2025-12-04 | 1163444 | 2025-003 | Material Weakness | Yes | N |
| 373043 | 2025 | 2025-12-04 | 1163443 | 2025-002 | Material Weakness | Yes | N |
| 373043 | 2025 | 2025-12-04 | 1163442 | 2025-002 | Material Weakness | Yes | N |
| 373043 | 2025 | 2025-12-04 | 1163441 | 2025-003 | Material Weakness | Yes | N |
| 373043 | 2025 | 2025-12-04 | 1163440 | 2025-002 | Material Weakness | Yes | N |
| 373043 | 2025 | 2025-12-04 | 1163439 | 2025-003 | Material Weakness | Yes | N |
| 289817 | 2023 | 2024-02-09 | 943212 | 2023-001 | - | - | N |
| 289817 | 2023 | 2024-02-09 | 366770 | 2023-001 | - | - | N |