By expenditures
| Name | Title | Type |
|---|---|---|
| Dave Ansell | Assistant Vice President For Finance | Auditee |
| Kelly Boice | Controller | Auditee |
| Benjamin Murray | VICE PRESIDENT FOR FINANCIAL AFFFAIRS | Auditee |
| Nicki Donlon | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 389644 | 2025 | 2026-02-27 | BAKER TILLY US LLP | $37.75M |
| 344025 | 2024 | 2025-02-27 | Baker Tilly US LLP | $36.54M |
| 292721 | 2023 | 2024-02-28 | Baker Tilly US LLP | $37.66M |
| 54321 | 2022 | 2023-02-26 | Baker Tilly US LLP | $45.91M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 389644 | 2025 | 2026-02-27 | 1175732 | 2025-003 | Material Weakness | Yes | C |
| 389644 | 2025 | 2026-02-27 | 1175731 | 2025-003 | Material Weakness | Yes | C |
| 389644 | 2025 | 2026-02-27 | 1175730 | 2025-003 | Material Weakness | Yes | C |
| 389644 | 2025 | 2026-02-27 | 1175729 | 2025-003 | Material Weakness | Yes | C |
| 389644 | 2025 | 2026-02-27 | 1175728 | 2025-003 | Material Weakness | Yes | C |
| 389644 | 2025 | 2026-02-27 | 1175727 | 2025-001 | Material Weakness | Yes | N |
| 389644 | 2025 | 2026-02-27 | 1175726 | 2025-001 | Material Weakness | Yes | N |
| 389644 | 2025 | 2026-02-27 | 1175725 | 2025-001 | Material Weakness | Yes | N |
| 389644 | 2025 | 2026-02-27 | 1175724 | 2025-001 | Material Weakness | Yes | N |
| 389644 | 2025 | 2026-02-27 | 1175723 | 2025-001 | Material Weakness | Yes | N |
| 389644 | 2025 | 2026-02-27 | 1175722 | 2025-003 | Material Weakness | Yes | C |
| 389644 | 2025 | 2026-02-27 | 1175721 | 2025-002 | Material Weakness | Yes | N |
| 389644 | 2025 | 2026-02-27 | 1175720 | 2025-001 | Material Weakness | Yes | N |
| 344025 | 2024 | 2025-02-27 | 1101022 | 2024-002 | Significant Deficiency | - | L |
| 344025 | 2024 | 2025-02-27 | 1101021 | 2024-002 | Significant Deficiency | - | L |
| 344025 | 2024 | 2025-02-27 | 1101020 | 2024-001 | - | - | H |
| 344025 | 2024 | 2025-02-27 | 1101019 | 2024-001 | - | - | H |
| 344025 | 2024 | 2025-02-27 | 1101018 | 2024-001 | - | - | H |
| 344025 | 2024 | 2025-02-27 | 1101017 | 2024-001 | - | - | H |
| 344025 | 2024 | 2025-02-27 | 1101016 | 2024-001 | - | - | H |
| 344025 | 2024 | 2025-02-27 | 524580 | 2024-002 | Significant Deficiency | - | L |
| 344025 | 2024 | 2025-02-27 | 524579 | 2024-002 | Significant Deficiency | - | L |
| 344025 | 2024 | 2025-02-27 | 524578 | 2024-001 | - | - | H |
| 344025 | 2024 | 2025-02-27 | 524577 | 2024-001 | - | - | H |
| 344025 | 2024 | 2025-02-27 | 524576 | 2024-001 | - | - | H |
| 344025 | 2024 | 2025-02-27 | 524575 | 2024-001 | - | - | H |
| 344025 | 2024 | 2025-02-27 | 524574 | 2024-001 | - | - | H |
| 292721 | 2023 | 2024-02-28 | 947490 | 2023-001 | Significant Deficiency | Yes | N |
| 292721 | 2023 | 2024-02-28 | 371048 | 2023-001 | Significant Deficiency | Yes | N |
| 54321 | 2022 | 2023-02-26 | 634341 | 2022-001 | Significant Deficiency | Yes | N |
| 54321 | 2022 | 2023-02-26 | 57899 | 2022-001 | Significant Deficiency | Yes | N |