By expenditures
| Name | Title | Type |
|---|---|---|
| Jamie Wetherell | Chief Financial Officer | Auditee |
| Anne Slack | Chief Financial Officer | Auditee |
| Chelsey Wyant | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366667 | 2024 | 2025-09-18 | Cohnreznick LLP | $8.68M |
| 318449 | 2023 | 2024-09-04 | Bonadio & CO LLP | $8.80M |
| 50885 | 2022 | 2023-07-13 | Bonadio & CO LLP | $10.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 366667 | 2024 | 2025-09-18 | 1153422 | 2024-002 | Material Weakness | Yes | L |
| 366667 | 2024 | 2025-09-18 | 1153421 | 2024-002 | Material Weakness | Yes | L |
| 366667 | 2024 | 2025-09-18 | 1153420 | 2024-002 | Material Weakness | Yes | L |
| 366667 | 2024 | 2025-09-18 | 1153419 | 2024-002 | Material Weakness | Yes | L |
| 366667 | 2024 | 2025-09-18 | 1153418 | 2024-001 | Material Weakness | Yes | I |
| 366667 | 2024 | 2025-09-18 | 1153417 | 2024-001 | Material Weakness | Yes | I |
| 366667 | 2024 | 2025-09-18 | 1153416 | 2024-001 | Material Weakness | Yes | I |
| 366667 | 2024 | 2025-09-18 | 1153415 | 2024-001 | Material Weakness | Yes | I |