By expenditures
| Name | Title | Type |
|---|---|---|
| Lisa Webster | Vice President Of Finance | Auditee |
| Mike Kessler | Partner | Auditee |
| James Raley | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352520 | 2024 | 2025-04-02 | Baker Tilly US LLP | $3.55M |
| 299367 | 2023 | 2024-03-28 | Baker Tilly US LLP | $3.57M |
| 44166 | 2022 | 2023-04-24 | Baker Tilly US LLP | $3.72M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 352520 | 2024 | 2025-04-02 | 1130275 | 2024-001 | Significant Deficiency | - | N |
| 352520 | 2024 | 2025-04-02 | 553833 | 2024-001 | Significant Deficiency | - | N |
| 44166 | 2022 | 2023-04-24 | 620325 | 2022-001 | Significant Deficiency | - | N |
| 44166 | 2022 | 2023-04-24 | 43883 | 2022-001 | Significant Deficiency | - | N |