By expenditures
| Name | Title | Type |
|---|---|---|
| Kaitlyn Krueger | Finance Director | Auditee |
| Wendi Unger | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372135 | 2024 | 2025-11-13 | BAKER TILLY US LLP | $14.82M |
| 367656 | 2024 | 2025-09-25 | Baker Tilly US LLP | $14.82M |
| 321788 | 2023 | 2024-09-27 | Baker Tilly US LLP | $36.15M |
| 47633 | 2022 | 2023-10-01 | Baker Tilly US LLP | $20.93M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 321788 | 2023 | 2024-09-27 | 1075409 | 2023-006 | Significant Deficiency | Yes | L |
| 321788 | 2023 | 2024-09-27 | 498967 | 2023-006 | Significant Deficiency | Yes | L |
| 47633 | 2022 | 2023-10-01 | 620897 | 2022-007 | Significant Deficiency | - | H |
| 47633 | 2022 | 2023-10-01 | 620896 | 2022-006 | Significant Deficiency | - | L |
| 47633 | 2022 | 2023-10-01 | 44455 | 2022-007 | Significant Deficiency | - | H |
| 47633 | 2022 | 2023-10-01 | 44454 | 2022-006 | Significant Deficiency | - | L |