By expenditures
| Name | Title | Type |
|---|---|---|
| Julie Fisher | Controller | Auditee |
| Michael Wascura | Principal | Auditee |
| John W. Compton, Jr., Cpa, Cgfm | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 389412 | 2025 | 2026-02-26 | BAKER TILLY US LLP | $17.90M |
| 343760 | 2024 | 2025-02-25 | Baker Tilly US LLP | $18.11M |
| 292619 | 2023 | 2024-02-28 | Baker Tilly US LLP | $19.53M |
| 55290 | 2022 | 2023-02-20 | Baker Tilly US LLP | $21.87M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 389412 | 2025 | 2026-02-26 | 1175584 | 2025-001 | Material Weakness | Yes | N |
| 343760 | 2024 | 2025-02-25 | 1100884 | 2024-001 | Significant Deficiency | - | N |
| 343760 | 2024 | 2025-02-25 | 1100883 | 2024-001 | Significant Deficiency | - | N |
| 343760 | 2024 | 2025-02-25 | 524442 | 2024-001 | Significant Deficiency | - | N |
| 343760 | 2024 | 2025-02-25 | 524441 | 2024-001 | Significant Deficiency | - | N |
| 55290 | 2022 | 2023-02-20 | 634907 | 2022-001 | - | - | L |
| 55290 | 2022 | 2023-02-20 | 58465 | 2022-001 | - | - | L |