By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Santerre | CFO | Auditee |
| Jennifer Corliss | Signing Director | Auditee |
| Matthew Kalil, CPA | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355322 | 2024 | 2025-05-02 | Baker Tilly US LLP | $16.95M |
| 304836 | 2023 | 2024-04-29 | Baker Tilly US LLP | $17.21M |
| 53056 | 2022 | 2023-04-23 | Cliftonlarsonallen LLP | $17.62M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 355322 | 2024 | 2025-05-02 | 1135506 | 2024-002 | Material Weakness | Yes | P |
| 355322 | 2024 | 2025-05-02 | 1135505 | 2024-001 | Material Weakness | Yes | P |
| 355322 | 2024 | 2025-05-02 | 559064 | 2024-002 | Material Weakness | Yes | P |
| 355322 | 2024 | 2025-05-02 | 559063 | 2024-001 | Material Weakness | Yes | P |
| 304836 | 2023 | 2024-04-29 | 971408 | 2023-002 | Material Weakness | Yes | N |
| 304836 | 2023 | 2024-04-29 | 971407 | 2023-001 | Material Weakness | Yes | N |
| 304836 | 2023 | 2024-04-29 | 394966 | 2023-002 | Material Weakness | Yes | N |
| 304836 | 2023 | 2024-04-29 | 394965 | 2023-001 | Material Weakness | Yes | N |
| 53056 | 2022 | 2023-04-23 | 626992 | 2022-003 | Material Weakness | - | B |
| 53056 | 2022 | 2023-04-23 | 626991 | 2022-002 | Material Weakness | Yes | N |
| 53056 | 2022 | 2023-04-23 | 626990 | 2022-001 | Material Weakness | Yes | N |
| 53056 | 2022 | 2023-04-23 | 50550 | 2022-003 | Material Weakness | - | B |
| 53056 | 2022 | 2023-04-23 | 50549 | 2022-002 | Material Weakness | Yes | N |
| 53056 | 2022 | 2023-04-23 | 50548 | 2022-001 | Material Weakness | Yes | N |