By expenditures
| Name | Title | Type |
|---|---|---|
| Lori Lambert | Chief Financial Officer | Auditee |
| Jodi Dobson | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387031 | 2025 | 2026-02-12 | BAKER TILLY US LLP | $34.29M |
| 341980 | 2024 | 2025-02-11 | Baker Tilly US LLP | $44.20M |
| 291344 | 2023 | 2024-02-20 | Baker Tilly US LLP | $33.61M |
| 45476 | 2022 | 2023-02-16 | Baker Tilly US LLP | $40.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 387031 | 2025 | 2026-02-12 | 1173370 | 2025-001 | Material Weakness | Yes | N |
| 387031 | 2025 | 2026-02-12 | 1173369 | 2025-001 | Material Weakness | Yes | N |
| 341980 | 2024 | 2025-02-11 | 1099111 | 2024-001 | Significant Deficiency | Yes | N |
| 341980 | 2024 | 2025-02-11 | 1099110 | 2024-001 | Significant Deficiency | Yes | N |
| 341980 | 2024 | 2025-02-11 | 522669 | 2024-001 | Significant Deficiency | Yes | N |
| 341980 | 2024 | 2025-02-11 | 522668 | 2024-001 | Significant Deficiency | Yes | N |
| 291344 | 2023 | 2024-02-20 | 946241 | 2023-001 | Significant Deficiency | - | N |
| 291344 | 2023 | 2024-02-20 | 946240 | 2023-001 | Significant Deficiency | - | N |
| 291344 | 2023 | 2024-02-20 | 369799 | 2023-001 | Significant Deficiency | - | N |
| 291344 | 2023 | 2024-02-20 | 369798 | 2023-001 | Significant Deficiency | - | N |