By expenditures
| Name | Title | Type |
|---|---|---|
| Jeff Thompson | Vice President Of Finance | Auditee |
| Michelle Orge | CHIEF ADMINISTRATIVE OFFICER | Auditee |
| Mike Wilson | CHIEF ADMINISTRATIVE OFFICER | Auditee |
| Ryan Lay | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 395704 | 2025 | 2026-03-30 | BAKER TILLY US LLP | $3.21M |
| 301028 | 2023 | 2024-03-29 | Baker Tilly US LLP | $2.70M |
| 52214 | 2022 | 2022-11-22 | Baker Tilly US LLP | $1.46M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 301028 | 2023 | 2024-03-29 | 966579 | 2023-001 | Material Weakness | - | I |
| 301028 | 2023 | 2024-03-29 | 390137 | 2023-001 | Material Weakness | - | I |
| 52214 | 2022 | 2022-11-22 | 639159 | 2022-001 | Material Weakness | - | I |
| 52214 | 2022 | 2022-11-22 | 62717 | 2022-001 | Material Weakness | - | I |