By expenditures
| Name | Title | Type |
|---|---|---|
| Wendy J Taylor | Controller | Auditee |
| Tom Fritz | CONTROLLER | Auditee |
| Susan Maloney | Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 394798 | 2025 | 2026-03-26 | BAKER TILLY US LLP | $18.31M |
| 348058 | 2024 | 2025-03-25 | Baker Tilly US LLP | $20.28M |
| 301276 | 2023 | 2024-03-30 | Baker Tilly US LLP | $21.69M |
| 54570 | 2022 | 2023-03-28 | Baker Tilly US LLP | $26.65M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348058 | 2024 | 2025-03-25 | 1106414 | 2024-001 | - | - | N |
| 348058 | 2024 | 2025-03-25 | 529972 | 2024-001 | - | - | N |
| 301276 | 2023 | 2024-03-30 | 966965 | 2023-001 | - | - | L |
| 301276 | 2023 | 2024-03-30 | 966964 | 2023-001 | - | - | L |
| 301276 | 2023 | 2024-03-30 | 390523 | 2023-001 | - | - | L |
| 301276 | 2023 | 2024-03-30 | 390522 | 2023-001 | - | - | L |
| 54570 | 2022 | 2023-03-28 | 636776 | 2022-001 | Significant Deficiency | Yes | N |
| 54570 | 2022 | 2023-03-28 | 636775 | 2022-001 | Significant Deficiency | Yes | N |
| 54570 | 2022 | 2023-03-28 | 60334 | 2022-001 | Significant Deficiency | Yes | N |
| 54570 | 2022 | 2023-03-28 | 60333 | 2022-001 | Significant Deficiency | Yes | N |