By expenditures
| Name | Title | Type |
|---|---|---|
| Kristin Vander Kooi | Finance Director | Auditee |
| Sherry Oja | FINANCE DIRECTOR | Auditee |
| Andrea Jansen | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369805 | 2024 | 2025-09-30 | Baker Tilly US LLP | $32.12M |
| 321412 | 2023 | 2024-09-26 | Baker Tilly US LLP | $37.54M |
| 42483 | 2022 | 2023-09-28 | Baker Tilly US LLP | $36.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369805 | 2024 | 2025-09-30 | 1157573 | 2024-002 | Material Weakness | Yes | I |
| 321412 | 2023 | 2024-09-26 | 1075180 | 2023-004 | Significant Deficiency | - | I |
| 321412 | 2023 | 2024-09-26 | 1075179 | 2023-003 | Significant Deficiency | Yes | L |
| 321412 | 2023 | 2024-09-26 | 498738 | 2023-004 | Significant Deficiency | - | I |
| 321412 | 2023 | 2024-09-26 | 498737 | 2023-003 | Significant Deficiency | Yes | L |
| 42483 | 2022 | 2023-09-28 | 626043 | 2022-002 | Material Weakness | Yes | L |
| 42483 | 2022 | 2023-09-28 | 626042 | 2022-003 | Significant Deficiency | Yes | L |
| 42483 | 2022 | 2023-09-28 | 49601 | 2022-002 | Material Weakness | Yes | L |
| 42483 | 2022 | 2023-09-28 | 49600 | 2022-003 | Significant Deficiency | Yes | L |