By expenditures
| Name | Title | Type |
|---|---|---|
| Alyssa Scheel | Director Of Financial Reporting | Auditee |
| Edie Richarson | VICE PRESIDENT OF FINANCE | Auditee |
| Rebekah Martin | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371818 | 2025 | 2025-11-05 | BAKER TILLY US LLP | $16.61M |
| 344087 | 2024 | 2025-02-27 | Baker Tilly US LLP | $15.23M |
| 292640 | 2023 | 2024-02-28 | Baker Tilly US LLP | $16.80M |
| 54753 | 2022 | 2022-11-01 | Baker Tilly US LLC | $17.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 371818 | 2025 | 2025-11-05 | 1161927 | 2025-001 | Material Weakness | Yes | N |
| 371818 | 2025 | 2025-11-05 | 1161926 | 2025-001 | Material Weakness | Yes | N |
| 371818 | 2025 | 2025-11-05 | 1161925 | 2025-001 | Material Weakness | Yes | N |
| 371818 | 2025 | 2025-11-05 | 1161924 | 2025-001 | Material Weakness | Yes | N |
| 371818 | 2025 | 2025-11-05 | 1161923 | 2025-001 | Material Weakness | Yes | N |
| 371818 | 2025 | 2025-11-05 | 1161922 | 2025-001 | Material Weakness | Yes | N |