By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Ginnetti | Sr. Associate VP / Deputy CFO | Auditee |
| Joseph Sassa | Partner | Auditee |
| Caroline Hipple | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346633 | 2024 | 2025-03-18 | Baker Tilly US LLP | $20.57M |
| 295042 | 2023 | 2024-03-14 | Baker Tilly US LLP | $21.59M |
| 50213 | 2022 | 2023-03-28 | Baker Tilly US | $28.93M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 295042 | 2023 | 2024-03-14 | 952460 | 2023-001 | Significant Deficiency | - | N |
| 295042 | 2023 | 2024-03-14 | 376018 | 2023-001 | Significant Deficiency | - | N |
| 50213 | 2022 | 2023-03-28 | 636160 | 2022-003 | Significant Deficiency | - | C |
| 50213 | 2022 | 2023-03-28 | 636159 | 2022-002 | Significant Deficiency | - | N |
| 50213 | 2022 | 2023-03-28 | 636158 | 2022-001 | Significant Deficiency | - | N |
| 50213 | 2022 | 2023-03-28 | 59718 | 2022-003 | Significant Deficiency | - | C |
| 50213 | 2022 | 2023-03-28 | 59717 | 2022-002 | Significant Deficiency | - | N |
| 50213 | 2022 | 2023-03-28 | 59716 | 2022-001 | Significant Deficiency | - | N |