By expenditures
| Name | Title | Type |
|---|---|---|
| Allison Lutz, Cpa, Mba, Cma | VP, FINANCE & BUSINESS INTELLIGENCE | Auditee |
| Debra Bowes, CPA | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 43607 | 2022 | 2023-03-30 | Baker Tilly US LLP | $18.68M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 43607 | 2022 | 2023-03-30 | 626440 | 2022-001 | Significant Deficiency | Yes | L |
| 43607 | 2022 | 2023-03-30 | 626439 | 2022-001 | Significant Deficiency | Yes | L |
| 43607 | 2022 | 2023-03-30 | 49998 | 2022-001 | Significant Deficiency | Yes | L |
| 43607 | 2022 | 2023-03-30 | 49997 | 2022-001 | Significant Deficiency | Yes | L |