By expenditures
| Name | Title | Type |
|---|---|---|
| Vannam Khen | Director of Finance | Auditee |
| Rebekah Martin | Principal | Auditee |
| Jeffry Gendreau | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365057 | 2024 | 2025-08-27 | Baker Tilly US LLP | $3.70M |
| 307340 | 2023 | 2024-05-28 | Baker Tilly US LLP | $4.00M |
| 44572 | 2022 | 2023-05-02 | Baker Tilly US LLP | $3.52M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365057 | 2024 | 2025-08-27 | 1151196 | 2024-005 | Significant Deficiency | - | F |
| 365057 | 2024 | 2025-08-27 | 1151195 | 2024-004 | Significant Deficiency | - | F |
| 365057 | 2024 | 2025-08-27 | 1151194 | 2024-003 | Significant Deficiency | - | F |
| 365057 | 2024 | 2025-08-27 | 1151193 | 2024-002 | Significant Deficiency | Yes | F |
| 365057 | 2024 | 2025-08-27 | 1151192 | 2024-005 | Significant Deficiency | - | F |
| 365057 | 2024 | 2025-08-27 | 1151191 | 2024-004 | Significant Deficiency | - | F |
| 365057 | 2024 | 2025-08-27 | 1151190 | 2024-003 | Significant Deficiency | - | F |
| 365057 | 2024 | 2025-08-27 | 1151189 | 2024-002 | Significant Deficiency | Yes | F |
| 365057 | 2024 | 2025-08-27 | 1151188 | 2024-005 | Significant Deficiency | - | F |
| 365057 | 2024 | 2025-08-27 | 1151187 | 2024-004 | Significant Deficiency | - | F |
| 365057 | 2024 | 2025-08-27 | 1151186 | 2024-003 | Significant Deficiency | - | F |
| 365057 | 2024 | 2025-08-27 | 1151185 | 2024-002 | Significant Deficiency | Yes | F |
| 365057 | 2024 | 2025-08-27 | 1151184 | 2024-005 | Significant Deficiency | - | F |
| 365057 | 2024 | 2025-08-27 | 1151183 | 2024-004 | Significant Deficiency | - | F |
| 365057 | 2024 | 2025-08-27 | 1151182 | 2024-003 | Significant Deficiency | - | F |
| 365057 | 2024 | 2025-08-27 | 1151181 | 2024-002 | Significant Deficiency | Yes | F |
| 365057 | 2024 | 2025-08-27 | 574754 | 2024-005 | Significant Deficiency | - | F |
| 365057 | 2024 | 2025-08-27 | 574753 | 2024-004 | Significant Deficiency | - | F |
| 365057 | 2024 | 2025-08-27 | 574752 | 2024-003 | Significant Deficiency | - | F |
| 365057 | 2024 | 2025-08-27 | 574751 | 2024-002 | Significant Deficiency | Yes | F |
| 365057 | 2024 | 2025-08-27 | 574750 | 2024-005 | Significant Deficiency | - | F |
| 365057 | 2024 | 2025-08-27 | 574749 | 2024-004 | Significant Deficiency | - | F |
| 365057 | 2024 | 2025-08-27 | 574748 | 2024-003 | Significant Deficiency | - | F |
| 365057 | 2024 | 2025-08-27 | 574747 | 2024-002 | Significant Deficiency | Yes | F |
| 365057 | 2024 | 2025-08-27 | 574746 | 2024-005 | Significant Deficiency | - | F |
| 365057 | 2024 | 2025-08-27 | 574745 | 2024-004 | Significant Deficiency | - | F |
| 365057 | 2024 | 2025-08-27 | 574744 | 2024-003 | Significant Deficiency | - | F |
| 365057 | 2024 | 2025-08-27 | 574743 | 2024-002 | Significant Deficiency | Yes | F |
| 365057 | 2024 | 2025-08-27 | 574742 | 2024-005 | Significant Deficiency | - | F |
| 365057 | 2024 | 2025-08-27 | 574741 | 2024-004 | Significant Deficiency | - | F |
| 365057 | 2024 | 2025-08-27 | 574740 | 2024-003 | Significant Deficiency | - | F |
| 365057 | 2024 | 2025-08-27 | 574739 | 2024-002 | Significant Deficiency | Yes | F |
| 307340 | 2023 | 2024-05-28 | 975037 | 2023-002 | Significant Deficiency | - | P |
| 307340 | 2023 | 2024-05-28 | 975036 | 2023-002 | Significant Deficiency | - | P |
| 307340 | 2023 | 2024-05-28 | 975035 | 2023-002 | Significant Deficiency | - | P |
| 307340 | 2023 | 2024-05-28 | 975034 | 2023-002 | Significant Deficiency | - | P |
| 307340 | 2023 | 2024-05-28 | 975033 | 2023-002 | Significant Deficiency | - | P |
| 307340 | 2023 | 2024-05-28 | 398595 | 2023-002 | Significant Deficiency | - | P |
| 307340 | 2023 | 2024-05-28 | 398594 | 2023-002 | Significant Deficiency | - | P |
| 307340 | 2023 | 2024-05-28 | 398593 | 2023-002 | Significant Deficiency | - | P |
| 307340 | 2023 | 2024-05-28 | 398592 | 2023-002 | Significant Deficiency | - | P |
| 307340 | 2023 | 2024-05-28 | 398591 | 2023-002 | Significant Deficiency | - | P |