By expenditures
| Name | Title | Type |
|---|---|---|
| Erin Crandall | Vice President Of Finance | Auditee |
| Timothy Dyer | Executive Vice President, CFO | Auditee |
| Krista Pankop, Cpa | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 398814 | 2025 | 2026-04-15 | BAKER TILLY US LLP | $21.52M |
| 345295 | 2024 | 2025-03-10 | Baker Tilly US LLP | $23.53M |
| 294281 | 2023 | 2024-03-08 | Baker Tilly US LLP | $23.64M |
| 45900 | 2022 | 2023-05-29 | Baker Tilly US LLP | $20.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 398814 | 2025 | 2026-04-15 | 1206757 | 2025-001 | Material Weakness | Yes | B |
| 398814 | 2025 | 2026-04-15 | 1206756 | 2025-001 | Material Weakness | Yes | B |
| 398814 | 2025 | 2026-04-15 | 1206755 | 2025-001 | Material Weakness | Yes | B |
| 398814 | 2025 | 2026-04-15 | 1206754 | 2025-001 | Material Weakness | Yes | B |
| 398814 | 2025 | 2026-04-15 | 1206753 | 2025-001 | Material Weakness | Yes | B |
| 398814 | 2025 | 2026-04-15 | 1206752 | 2025-001 | Material Weakness | Yes | B |
| 398814 | 2025 | 2026-04-15 | 1206751 | 2025-001 | Material Weakness | Yes | B |
| 398814 | 2025 | 2026-04-15 | 1206750 | 2025-001 | Material Weakness | Yes | B |
| 398814 | 2025 | 2026-04-15 | 1206749 | 2025-001 | Material Weakness | Yes | B |
| 398814 | 2025 | 2026-04-15 | 1206748 | 2025-001 | Material Weakness | Yes | B |
| 398814 | 2025 | 2026-04-15 | 1206747 | 2025-001 | Material Weakness | Yes | B |
| 398814 | 2025 | 2026-04-15 | 1206746 | 2025-001 | Material Weakness | Yes | B |
| 398814 | 2025 | 2026-04-15 | 1206745 | 2025-001 | Material Weakness | Yes | B |
| 398814 | 2025 | 2026-04-15 | 1206744 | 2025-001 | Material Weakness | Yes | B |
| 398814 | 2025 | 2026-04-15 | 1206743 | 2025-001 | Material Weakness | Yes | B |
| 398814 | 2025 | 2026-04-15 | 1206742 | 2025-001 | Material Weakness | Yes | B |
| 398814 | 2025 | 2026-04-15 | 1206741 | 2025-001 | Material Weakness | Yes | B |
| 398814 | 2025 | 2026-04-15 | 1206740 | 2025-001 | Material Weakness | Yes | B |
| 398814 | 2025 | 2026-04-15 | 1206739 | 2025-001 | Material Weakness | Yes | B |
| 398814 | 2025 | 2026-04-15 | 1206738 | 2025-001 | Material Weakness | Yes | B |
| 398814 | 2025 | 2026-04-15 | 1206737 | 2025-001 | Material Weakness | Yes | B |
| 398814 | 2025 | 2026-04-15 | 1206736 | 2025-001 | Material Weakness | Yes | B |
| 398814 | 2025 | 2026-04-15 | 1206735 | 2025-001 | Material Weakness | Yes | B |
| 398814 | 2025 | 2026-04-15 | 1206734 | 2025-001 | Material Weakness | Yes | B |
| 398814 | 2025 | 2026-04-15 | 1206733 | 2025-001 | Material Weakness | Yes | B |
| 398814 | 2025 | 2026-04-15 | 1206732 | 2025-001 | Material Weakness | Yes | B |
| 398814 | 2025 | 2026-04-15 | 1206731 | 2025-001 | Material Weakness | Yes | B |
| 398814 | 2025 | 2026-04-15 | 1206730 | 2025-001 | Material Weakness | Yes | B |
| 398814 | 2025 | 2026-04-15 | 1206729 | 2025-001 | Material Weakness | Yes | B |
| 398814 | 2025 | 2026-04-15 | 1206728 | 2025-001 | Material Weakness | Yes | B |
| 398814 | 2025 | 2026-04-15 | 1206727 | 2025-001 | Material Weakness | Yes | B |
| 398814 | 2025 | 2026-04-15 | 1206726 | 2025-001 | Material Weakness | Yes | B |
| 398814 | 2025 | 2026-04-15 | 1206725 | 2025-001 | Material Weakness | Yes | B |
| 398814 | 2025 | 2026-04-15 | 1206724 | 2025-001 | Material Weakness | Yes | B |
| 398814 | 2025 | 2026-04-15 | 1206723 | 2025-001 | Material Weakness | Yes | B |
| 398814 | 2025 | 2026-04-15 | 1206722 | 2025-001 | Material Weakness | Yes | B |
| 398814 | 2025 | 2026-04-15 | 1206721 | 2025-001 | Material Weakness | Yes | B |
| 398814 | 2025 | 2026-04-15 | 1206720 | 2025-001 | Material Weakness | Yes | B |
| 398814 | 2025 | 2026-04-15 | 1206719 | 2025-001 | Material Weakness | Yes | B |
| 398814 | 2025 | 2026-04-15 | 1206718 | 2025-001 | Material Weakness | Yes | B |
| 398814 | 2025 | 2026-04-15 | 1206717 | 2025-001 | Material Weakness | Yes | B |
| 398814 | 2025 | 2026-04-15 | 1206716 | 2025-001 | Material Weakness | Yes | B |
| 398814 | 2025 | 2026-04-15 | 1206715 | 2025-001 | Material Weakness | Yes | B |
| 398814 | 2025 | 2026-04-15 | 1206714 | 2025-001 | Material Weakness | Yes | B |
| 398814 | 2025 | 2026-04-15 | 1206713 | 2025-001 | Material Weakness | Yes | B |
| 398814 | 2025 | 2026-04-15 | 1206712 | 2025-001 | Material Weakness | Yes | B |
| 398814 | 2025 | 2026-04-15 | 1206711 | 2025-001 | Material Weakness | Yes | B |
| 398814 | 2025 | 2026-04-15 | 1206710 | 2025-001 | Material Weakness | Yes | B |
| 398814 | 2025 | 2026-04-15 | 1206709 | 2025-001 | Material Weakness | Yes | B |
| 398814 | 2025 | 2026-04-15 | 1206708 | 2025-001 | Material Weakness | Yes | B |
| 398814 | 2025 | 2026-04-15 | 1206707 | 2025-001 | Material Weakness | Yes | B |
| 398814 | 2025 | 2026-04-15 | 1206706 | 2025-001 | Material Weakness | Yes | B |
| 398814 | 2025 | 2026-04-15 | 1206705 | 2025-001 | Material Weakness | Yes | B |
| 398814 | 2025 | 2026-04-15 | 1206704 | 2025-001 | Material Weakness | Yes | B |
| 398814 | 2025 | 2026-04-15 | 1206703 | 2025-001 | Material Weakness | Yes | B |
| 398814 | 2025 | 2026-04-15 | 1206702 | 2025-001 | Material Weakness | Yes | B |
| 398814 | 2025 | 2026-04-15 | 1206701 | 2025-001 | Material Weakness | Yes | B |
| 398814 | 2025 | 2026-04-15 | 1206700 | 2025-001 | Material Weakness | Yes | B |
| 398814 | 2025 | 2026-04-15 | 1206699 | 2025-001 | Material Weakness | Yes | B |
| 398814 | 2025 | 2026-04-15 | 1206698 | 2025-001 | Material Weakness | Yes | B |
| 398814 | 2025 | 2026-04-15 | 1206697 | 2025-001 | Material Weakness | Yes | B |
| 398814 | 2025 | 2026-04-15 | 1206696 | 2025-001 | Material Weakness | Yes | B |
| 398814 | 2025 | 2026-04-15 | 1206695 | 2025-001 | Material Weakness | Yes | B |
| 398814 | 2025 | 2026-04-15 | 1206694 | 2025-001 | Material Weakness | Yes | B |
| 398814 | 2025 | 2026-04-15 | 1206693 | 2025-001 | Material Weakness | Yes | B |
| 398814 | 2025 | 2026-04-15 | 1206692 | 2025-001 | Material Weakness | Yes | B |
| 398814 | 2025 | 2026-04-15 | 1206691 | 2025-001 | Material Weakness | Yes | B |
| 398814 | 2025 | 2026-04-15 | 1206690 | 2025-001 | Material Weakness | Yes | B |
| 398814 | 2025 | 2026-04-15 | 1206689 | 2025-001 | Material Weakness | Yes | B |
| 398814 | 2025 | 2026-04-15 | 1206688 | 2025-001 | Material Weakness | Yes | B |