By expenditures
| Name | Title | Type |
|---|---|---|
| Thomas Ricci | Chief Financial Officer | Auditee |
| Ceci Casto | Interim Chief Financial Officer | Auditee |
| Alicia Caldwell | Principal | Auditee |
| Bridgett Feagin | SVP & CHIEF FINANCIAL OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 414226 | 2025 | 2026-09-30 | BAKER TILLY US LLP | $27.07M |
| 402778 | 2024 | 2026-06-01 | BAKER TILLY US LLP | $31.10M |
| 305468 | 2023 | 2024-05-03 | Baker Tilly US LLP | $19.49M |
| 50263 | 2022 | 2023-05-15 | Baker Tilly US LLP | $23.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 414226 | 2025 | 2026-09-30 | 1239457 | 2025-005 | Material Weakness | Yes | L |
| 414226 | 2025 | 2026-09-30 | 1239456 | 2025-005 | Material Weakness | Yes | L |
| 414226 | 2025 | 2026-09-30 | 1239455 | 2025-005 | Material Weakness | Yes | L |
| 414226 | 2025 | 2026-09-30 | 1239454 | 2025-005 | Material Weakness | Yes | L |
| 414226 | 2025 | 2026-09-30 | 1239453 | 2025-005 | Material Weakness | Yes | L |
| 414226 | 2025 | 2026-09-30 | 1239452 | 2025-005 | Material Weakness | Yes | L |
| 414226 | 2025 | 2026-09-30 | 1239451 | 2025-005 | Material Weakness | Yes | L |
| 414226 | 2025 | 2026-09-30 | 1239450 | 2025-005 | Material Weakness | Yes | L |
| 414226 | 2025 | 2026-09-30 | 1239449 | 2025-005 | Material Weakness | Yes | L |
| 414226 | 2025 | 2026-09-30 | 1239448 | 2025-005 | Material Weakness | Yes | L |
| 414226 | 2025 | 2026-09-30 | 1239447 | 2025-005 | Material Weakness | Yes | L |
| 414226 | 2025 | 2026-09-30 | 1239446 | 2025-004 | Material Weakness | Yes | M |
| 414226 | 2025 | 2026-09-30 | 1239445 | 2025-004 | Material Weakness | Yes | M |
| 414226 | 2025 | 2026-09-30 | 1239444 | 2025-004 | Material Weakness | Yes | M |
| 414226 | 2025 | 2026-09-30 | 1239443 | 2025-004 | Material Weakness | Yes | M |
| 414226 | 2025 | 2026-09-30 | 1239442 | 2025-004 | Material Weakness | Yes | M |
| 414226 | 2025 | 2026-09-30 | 1239441 | 2025-004 | Material Weakness | Yes | M |
| 414226 | 2025 | 2026-09-30 | 1239440 | 2025-004 | Material Weakness | Yes | M |
| 414226 | 2025 | 2026-09-30 | 1239439 | 2025-004 | Material Weakness | Yes | M |
| 414226 | 2025 | 2026-09-30 | 1239438 | 2025-004 | Material Weakness | Yes | M |
| 414226 | 2025 | 2026-09-30 | 1239437 | 2025-004 | Material Weakness | Yes | M |
| 414226 | 2025 | 2026-09-30 | 1239436 | 2025-004 | Material Weakness | Yes | M |
| 414226 | 2025 | 2026-09-30 | 1239435 | 2025-003 | Material Weakness | Yes | AB |
| 414226 | 2025 | 2026-09-30 | 1239434 | 2025-003 | Material Weakness | Yes | AB |
| 414226 | 2025 | 2026-09-30 | 1239433 | 2025-003 | Material Weakness | Yes | AB |
| 414226 | 2025 | 2026-09-30 | 1239432 | 2025-003 | Material Weakness | Yes | AB |
| 414226 | 2025 | 2026-09-30 | 1239431 | 2025-003 | Material Weakness | Yes | AB |
| 414226 | 2025 | 2026-09-30 | 1239430 | 2025-003 | Material Weakness | Yes | AB |
| 414226 | 2025 | 2026-09-30 | 1239429 | 2025-003 | Material Weakness | Yes | AB |
| 414226 | 2025 | 2026-09-30 | 1239428 | 2025-003 | Material Weakness | Yes | AB |
| 414226 | 2025 | 2026-09-30 | 1239427 | 2025-003 | Material Weakness | Yes | AB |
| 414226 | 2025 | 2026-09-30 | 1239426 | 2025-003 | Material Weakness | Yes | AB |
| 414226 | 2025 | 2026-09-30 | 1239425 | 2025-003 | Material Weakness | Yes | AB |
| 402778 | 2024 | 2026-06-01 | 1216303 | 2024-003 | Material Weakness | Yes | N |
| 402778 | 2024 | 2026-06-01 | 1216302 | 2024-002 | Material Weakness | Yes | AB |
| 402778 | 2024 | 2026-06-01 | 1216301 | 2024-002 | Material Weakness | Yes | AB |
| 402778 | 2024 | 2026-06-01 | 1216300 | 2024-002 | Material Weakness | Yes | AB |
| 402778 | 2024 | 2026-06-01 | 1216299 | 2024-002 | Material Weakness | Yes | AB |
| 402778 | 2024 | 2026-06-01 | 1216298 | 2024-002 | Material Weakness | Yes | AB |
| 402778 | 2024 | 2026-06-01 | 1216297 | 2024-002 | Material Weakness | Yes | AB |
| 402778 | 2024 | 2026-06-01 | 1216296 | 2024-002 | Material Weakness | Yes | AB |
| 402778 | 2024 | 2026-06-01 | 1216295 | 2024-002 | Material Weakness | Yes | AB |
| 402778 | 2024 | 2026-06-01 | 1216294 | 2024-002 | Material Weakness | Yes | AB |
| 402778 | 2024 | 2026-06-01 | 1216293 | 2024-002 | Material Weakness | Yes | AB |
| 402778 | 2024 | 2026-06-01 | 1216292 | 2024-002 | Material Weakness | Yes | AB |
| 402778 | 2024 | 2026-06-01 | 1216291 | 2024-002 | Material Weakness | Yes | AB |
| 402778 | 2024 | 2026-06-01 | 1216290 | 2024-002 | Material Weakness | Yes | AB |
| 402778 | 2024 | 2026-06-01 | 1216289 | 2024-002 | Material Weakness | Yes | AB |
| 402778 | 2024 | 2026-06-01 | 1216288 | 2024-002 | Material Weakness | Yes | AB |
| 402778 | 2024 | 2026-06-01 | 1216287 | 2024-002 | Material Weakness | Yes | AB |
| 402778 | 2024 | 2026-06-01 | 1216286 | 2024-002 | Material Weakness | Yes | AB |
| 402778 | 2024 | 2026-06-01 | 1216285 | 2024-002 | Material Weakness | Yes | AB |
| 402778 | 2024 | 2026-06-01 | 1216284 | 2024-002 | Material Weakness | Yes | AB |
| 402778 | 2024 | 2026-06-01 | 1216283 | 2024-002 | Material Weakness | Yes | AB |
| 402778 | 2024 | 2026-06-01 | 1216282 | 2024-002 | Material Weakness | Yes | AB |
| 402778 | 2024 | 2026-06-01 | 1216281 | 2024-002 | Material Weakness | Yes | AB |
| 402778 | 2024 | 2026-06-01 | 1216280 | 2024-002 | Material Weakness | Yes | AB |
| 402778 | 2024 | 2026-06-01 | 1216279 | 2024-002 | Material Weakness | Yes | AB |
| 402778 | 2024 | 2026-06-01 | 1216278 | 2024-002 | Material Weakness | Yes | AB |
| 402778 | 2024 | 2026-06-01 | 1216277 | 2024-002 | Material Weakness | Yes | AB |
| 402778 | 2024 | 2026-06-01 | 1216276 | 2024-002 | Material Weakness | Yes | AB |
| 402778 | 2024 | 2026-06-01 | 1216275 | 2024-002 | Material Weakness | Yes | AB |
| 402778 | 2024 | 2026-06-01 | 1216274 | 2024-002 | Material Weakness | Yes | AB |
| 402778 | 2024 | 2026-06-01 | 1216273 | 2024-002 | Material Weakness | Yes | AB |
| 402778 | 2024 | 2026-06-01 | 1216272 | 2024-002 | Material Weakness | Yes | AB |
| 402778 | 2024 | 2026-06-01 | 1216271 | 2024-002 | Material Weakness | Yes | AB |
| 402778 | 2024 | 2026-06-01 | 1216270 | 2024-002 | Material Weakness | Yes | AB |
| 402778 | 2024 | 2026-06-01 | 1216269 | 2024-002 | Material Weakness | Yes | AB |