By expenditures
| Name | Title | Type |
|---|---|---|
| Barbara Rinehart | Cfo | Auditee |
| Cindy Ward | Chief Financial Officer | Auditee |
| Kevin O'Connell | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 399415 | 2025 | 2026-04-22 | BAKERTILLY US | $4.27M |
| 354840 | 2024 | 2025-04-28 | Bakertilly US | $4.82M |
| 303438 | 2023 | 2024-04-12 | Baker Tilly US LLP | $4.69M |
| 56810 | 2022 | 2023-03-21 | Baker Tilly US LLP | $4.51M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 354840 | 2024 | 2025-04-28 | 1132608 | 2024-002 | Significant Deficiency | - | AB |
| 354840 | 2024 | 2025-04-28 | 1132607 | 2024-002 | Significant Deficiency | - | AB |
| 354840 | 2024 | 2025-04-28 | 1132606 | 2024-002 | Significant Deficiency | - | AB |
| 354840 | 2024 | 2025-04-28 | 556166 | 2024-002 | Significant Deficiency | - | AB |
| 354840 | 2024 | 2025-04-28 | 556165 | 2024-002 | Significant Deficiency | - | AB |
| 354840 | 2024 | 2025-04-28 | 556164 | 2024-002 | Significant Deficiency | - | AB |