By expenditures
| Name | Title | Type |
|---|---|---|
| Frank Corona | Controller | Auditee |
| James Walsh | CONTROLLER | Auditee |
| Susan Maloney | Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 392486 | 2025 | 2026-03-18 | BAKER TILLY US LLP | $18.69M |
| 348023 | 2024 | 2025-03-25 | Baker Tilly US LLP | $16.55M |
| 290569 | 2023 | 2024-02-15 | Baker Tilly US LLP | $16.67M |
| 54887 | 2022 | 2023-03-28 | Baker Tilly US LLP | $21.59M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 392486 | 2025 | 2026-03-18 | 1180827 | 2025-003 | Material Weakness | Yes | N |
| 392486 | 2025 | 2026-03-18 | 1180826 | 2025-002 | Material Weakness | Yes | N |
| 392486 | 2025 | 2026-03-18 | 1180825 | 2025-001 | Material Weakness | Yes | N |
| 348023 | 2024 | 2025-03-25 | 1106391 | 2024-001 | Significant Deficiency | - | N |
| 348023 | 2024 | 2025-03-25 | 529949 | 2024-001 | Significant Deficiency | - | N |
| 54887 | 2022 | 2023-03-28 | 635979 | 2022-003 | Significant Deficiency | - | N |
| 54887 | 2022 | 2023-03-28 | 635978 | 2022-003 | Significant Deficiency | - | N |
| 54887 | 2022 | 2023-03-28 | 635977 | 2022-003 | Significant Deficiency | - | N |
| 54887 | 2022 | 2023-03-28 | 635976 | 2022-003 | Significant Deficiency | - | N |
| 54887 | 2022 | 2023-03-28 | 635975 | 2022-003 | Significant Deficiency | - | N |
| 54887 | 2022 | 2023-03-28 | 635974 | 2022-002 | - | - | N |
| 54887 | 2022 | 2023-03-28 | 635973 | 2022-001 | Significant Deficiency | Yes | N |
| 54887 | 2022 | 2023-03-28 | 59537 | 2022-003 | Significant Deficiency | - | N |
| 54887 | 2022 | 2023-03-28 | 59536 | 2022-003 | Significant Deficiency | - | N |
| 54887 | 2022 | 2023-03-28 | 59535 | 2022-003 | Significant Deficiency | - | N |
| 54887 | 2022 | 2023-03-28 | 59534 | 2022-003 | Significant Deficiency | - | N |
| 54887 | 2022 | 2023-03-28 | 59533 | 2022-003 | Significant Deficiency | - | N |
| 54887 | 2022 | 2023-03-28 | 59532 | 2022-002 | - | - | N |
| 54887 | 2022 | 2023-03-28 | 59531 | 2022-001 | Significant Deficiency | Yes | N |