By expenditures
| Name | Title | Type |
|---|---|---|
| Noel Ward | Avp For Finance And Controller | Auditee |
| Joseph Sassa | Partner | Auditee |
| Michael Wascura | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 385384 | 2025 | 2026-02-04 | BAKER TILLY US LLP | $10.63M |
| 343152 | 2024 | 2025-02-20 | Baker Tilly US LLP | $10.27M |
| 295275 | 2023 | 2024-03-15 | Baker Tilly US LLP | $11.36M |
| 49004 | 2022 | 2023-03-06 | Baker Tilly US LLP | $14.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 385384 | 2025 | 2026-02-04 | 1172329 | 2025-001 | Material Weakness | Yes | N |
| 385384 | 2025 | 2026-02-04 | 1172328 | 2025-001 | Material Weakness | Yes | N |
| 343152 | 2024 | 2025-02-20 | 1100410 | 2024-001 | Significant Deficiency | Yes | N |
| 343152 | 2024 | 2025-02-20 | 1100409 | 2024-001 | Significant Deficiency | Yes | N |
| 343152 | 2024 | 2025-02-20 | 523968 | 2024-001 | Significant Deficiency | Yes | N |
| 343152 | 2024 | 2025-02-20 | 523967 | 2024-001 | Significant Deficiency | Yes | N |
| 295275 | 2023 | 2024-03-15 | 956942 | 2023-001 | Significant Deficiency | Yes | N |
| 295275 | 2023 | 2024-03-15 | 956941 | 2023-001 | Significant Deficiency | Yes | N |
| 295275 | 2023 | 2024-03-15 | 380500 | 2023-001 | Significant Deficiency | Yes | N |
| 295275 | 2023 | 2024-03-15 | 380499 | 2023-001 | Significant Deficiency | Yes | N |
| 49004 | 2022 | 2023-03-06 | 621933 | 2022-001 | - | - | N |
| 49004 | 2022 | 2023-03-06 | 621932 | 2022-001 | - | - | N |
| 49004 | 2022 | 2023-03-06 | 45491 | 2022-001 | - | - | N |
| 49004 | 2022 | 2023-03-06 | 45490 | 2022-001 | - | - | N |