By expenditures
| Name | Title | Type |
|---|---|---|
| David Myron | Vice President For Finance And Administration | Auditee |
| Amy Arbogast | Senior Vice President for Finance and Management | Auditee |
| Thomas Walenchok | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 390545 | 2025 | 2026-03-06 | BAKER TILLY US LLP | $15.26M |
| 351625 | 2024 | 2025-03-31 | Baker Tilly US LLP | $14.47M |
| 300134 | 2023 | 2024-03-28 | Baker Tilly US LLP | $15.43M |
| 50214 | 2022 | 2023-03-30 | Baker Tilly US LLP | $13.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 390545 | 2025 | 2026-03-06 | 1176678 | 2025-002 | Material Weakness | Yes | N |
| 390545 | 2025 | 2026-03-06 | 1176677 | 2025-002 | Material Weakness | Yes | N |
| 351625 | 2024 | 2025-03-31 | 1123816 | 2024-001 | - | Yes | N |
| 351625 | 2024 | 2025-03-31 | 547374 | 2024-001 | - | Yes | N |
| 300134 | 2023 | 2024-03-28 | 964795 | 2023-002 | - | Yes | L |
| 300134 | 2023 | 2024-03-28 | 964794 | 2023-002 | - | Yes | L |
| 300134 | 2023 | 2024-03-28 | 964793 | 2023-001 | - | - | N |
| 300134 | 2023 | 2024-03-28 | 388353 | 2023-002 | - | Yes | L |
| 300134 | 2023 | 2024-03-28 | 388352 | 2023-002 | - | Yes | L |
| 300134 | 2023 | 2024-03-28 | 388351 | 2023-001 | - | - | N |
| 50214 | 2022 | 2023-03-30 | 638486 | 2022-002 | - | - | L |
| 50214 | 2022 | 2023-03-30 | 638485 | 2022-002 | - | - | L |
| 50214 | 2022 | 2023-03-30 | 638484 | 2022-001 | - | - | N |
| 50214 | 2022 | 2023-03-30 | 62044 | 2022-002 | - | - | L |
| 50214 | 2022 | 2023-03-30 | 62043 | 2022-002 | - | - | L |
| 50214 | 2022 | 2023-03-30 | 62042 | 2022-001 | - | - | N |