| Name | Title | Type |
|---|---|---|
| Deanna Auaick | Chief Financial Officer | Auditee |
| Renee Law, CPA | CONTROLLER | Auditee |
| Heather R. Lewis, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363976 | 2024 | 2025-08-08 | Mengel Metzger Barr & CO LLP | $27.51M |
| 315870 | 2023 | 2024-07-24 | Mengel Metzger Barr & CO LLP | $21.17M |
| 43641 | 2022 | 2023-07-12 | Mengel Metzger Barr & CO LLP | $12.87M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 315870 | 2023 | 2024-07-24 | 1055808 | 2023-001 | Significant Deficiency | Yes | N |
| 315870 | 2023 | 2024-07-24 | 1055807 | 2023-001 | Significant Deficiency | Yes | N |
| 315870 | 2023 | 2024-07-24 | 1055806 | 2023-001 | Significant Deficiency | Yes | N |
| 315870 | 2023 | 2024-07-24 | 1055805 | 2023-001 | Significant Deficiency | Yes | N |
| 315870 | 2023 | 2024-07-24 | 479366 | 2023-001 | Significant Deficiency | Yes | N |
| 315870 | 2023 | 2024-07-24 | 479365 | 2023-001 | Significant Deficiency | Yes | N |
| 315870 | 2023 | 2024-07-24 | 479364 | 2023-001 | Significant Deficiency | Yes | N |
| 315870 | 2023 | 2024-07-24 | 479363 | 2023-001 | Significant Deficiency | Yes | N |
| 43641 | 2022 | 2023-07-12 | 626576 | 2022-002 | Significant Deficiency | - | I |
| 43641 | 2022 | 2023-07-12 | 626575 | 2022-001 | Significant Deficiency | - | N |
| 43641 | 2022 | 2023-07-12 | 626574 | 2022-002 | Significant Deficiency | - | I |
| 43641 | 2022 | 2023-07-12 | 626573 | 2022-001 | Significant Deficiency | - | N |
| 43641 | 2022 | 2023-07-12 | 626572 | 2022-002 | Significant Deficiency | - | I |
| 43641 | 2022 | 2023-07-12 | 626571 | 2022-001 | Significant Deficiency | - | N |
| 43641 | 2022 | 2023-07-12 | 626570 | 2022-002 | Significant Deficiency | - | I |
| 43641 | 2022 | 2023-07-12 | 626569 | 2022-001 | Significant Deficiency | - | N |
| 43641 | 2022 | 2023-07-12 | 626568 | 2022-002 | Significant Deficiency | - | I |
| 43641 | 2022 | 2023-07-12 | 626567 | 2022-001 | Significant Deficiency | - | N |
| 43641 | 2022 | 2023-07-12 | 50134 | 2022-002 | Significant Deficiency | - | I |
| 43641 | 2022 | 2023-07-12 | 50133 | 2022-001 | Significant Deficiency | - | N |
| 43641 | 2022 | 2023-07-12 | 50132 | 2022-002 | Significant Deficiency | - | I |
| 43641 | 2022 | 2023-07-12 | 50131 | 2022-001 | Significant Deficiency | - | N |
| 43641 | 2022 | 2023-07-12 | 50130 | 2022-002 | Significant Deficiency | - | I |
| 43641 | 2022 | 2023-07-12 | 50129 | 2022-001 | Significant Deficiency | - | N |
| 43641 | 2022 | 2023-07-12 | 50128 | 2022-002 | Significant Deficiency | - | I |
| 43641 | 2022 | 2023-07-12 | 50127 | 2022-001 | Significant Deficiency | - | N |
| 43641 | 2022 | 2023-07-12 | 50126 | 2022-002 | Significant Deficiency | - | I |
| 43641 | 2022 | 2023-07-12 | 50125 | 2022-001 | Significant Deficiency | - | N |