By expenditures
| Name | Title | Type |
|---|---|---|
| Joe Ciurro | Finance Director | Auditee |
| Wendi M Unger | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366872 | 2024 | 2025-09-22 | Bakertilly LLP US | $22.60M |
| 356566 | 2023 | 2025-05-19 | Baker Tilly US LLP | $41.29M |
| 322170 | 2023 | 2024-09-30 | Baker Tilly US LLP | $39.60M |
| 52136 | 2022 | 2023-09-29 | Baker Tilly US LLP | $36.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 366872 | 2024 | 2025-09-22 | 1153776 | 2024-001 | Material Weakness | Yes | L |
| 356566 | 2023 | 2025-05-19 | 1137236 | 2023-001 | Significant Deficiency | Yes | I |
| 356566 | 2023 | 2025-05-19 | 560794 | 2023-001 | Significant Deficiency | Yes | I |
| 322170 | 2023 | 2024-09-30 | 1075770 | 2023-001 | Significant Deficiency | Yes | I |
| 322170 | 2023 | 2024-09-30 | 499328 | 2023-001 | Significant Deficiency | Yes | I |
| 52136 | 2022 | 2023-09-29 | 635882 | 2022-001 | Significant Deficiency | Yes | I |
| 52136 | 2022 | 2023-09-29 | 59440 | 2022-001 | Significant Deficiency | Yes | I |