By expenditures
| Name | Title | Type |
|---|---|---|
| Joan Singleton | Vice President of Administration and Finance | Auditee |
| Julie Rosner-Lengele | Controller | Auditee |
| Joseph Sassa | Partner | Auditee |
| Caroline Hipple | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343537 | 2024 | 2025-02-24 | Baker Tilly US LLP | $41.30M |
| 291636 | 2023 | 2024-02-22 | Baker Tilly US LLP | $37.43M |
| 55922 | 2022 | 2023-02-26 | Baker Tilly US LLP | $44.77M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 291636 | 2023 | 2024-02-22 | 946564 | 2023-001 | Significant Deficiency | - | N |
| 291636 | 2023 | 2024-02-22 | 946563 | 2023-001 | Significant Deficiency | - | N |
| 291636 | 2023 | 2024-02-22 | 946562 | 2023-001 | Significant Deficiency | - | N |
| 291636 | 2023 | 2024-02-22 | 370122 | 2023-001 | Significant Deficiency | - | N |
| 291636 | 2023 | 2024-02-22 | 370121 | 2023-001 | Significant Deficiency | - | N |
| 291636 | 2023 | 2024-02-22 | 370120 | 2023-001 | Significant Deficiency | - | N |