By expenditures
| Name | Title | Type |
|---|---|---|
| Tracy Claybaugh | Senior Vice President Of Finance And Operations | Auditee |
| Bridget Mancosh | Sr VP of Finance and Operations | Auditee |
| Thomas Walenchok | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 402637 | 2025 | 2026-05-29 | BAKER TILLY US LLP | $39.27M |
| 357358 | 2024 | 2025-05-28 | Baker Tilly US LLP | $37.53M |
| 305761 | 2023 | 2024-05-08 | Baker Tilly US LLP | $35.58M |
| 53947 | 2022 | 2023-02-24 | Baker Tilly US LLP | $46.66M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 402637 | 2025 | 2026-05-29 | 1216159 | 2025-002 | Material Weakness | Yes | N |
| 402637 | 2025 | 2026-05-29 | 1216158 | 2025-001 | Material Weakness | Yes | N |
| 357358 | 2024 | 2025-05-28 | 1138161 | 2024-001 | Significant Deficiency | Yes | N |
| 357358 | 2024 | 2025-05-28 | 561719 | 2024-001 | Significant Deficiency | Yes | N |
| 305761 | 2023 | 2024-05-08 | 972593 | 2023-002 | Significant Deficiency | - | N |
| 305761 | 2023 | 2024-05-08 | 972592 | 2023-001 | - | - | N |
| 305761 | 2023 | 2024-05-08 | 972591 | 2023-002 | Significant Deficiency | - | N |
| 305761 | 2023 | 2024-05-08 | 396151 | 2023-002 | Significant Deficiency | - | N |
| 305761 | 2023 | 2024-05-08 | 396150 | 2023-001 | - | - | N |
| 305761 | 2023 | 2024-05-08 | 396149 | 2023-002 | Significant Deficiency | - | N |