By expenditures
| Name | Title | Type |
|---|---|---|
| Amanda Stahl | Vice President For Finance | Auditee |
| Ben Goodhart | EXECUTIVE DIRECTOR OF FIN SERVICES | Auditee |
| Brad Mease | PARTNER | Auditee |
| Joseph Sassa | Partner | Auditee |
| Gerald Silberman | VP FINANCE & STRATEGY | Auditee |
| John W. Compton, Jr., Cpa, Cgfm | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 396527 | 2025 | 2026-03-30 | BAKER TILLY US LLP | $20.94M |
| 332199 | 2024 | 2024-12-12 | Baker Tilly US LLP | $19.53M |
| 4448 | 2023 | 2023-11-28 | Baker Tilly US LLP | $17.19M |
| 54257 | 2022 | 2022-11-13 | Baker Tilly US LLP | $14.98M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 396527 | 2025 | 2026-03-30 | 1204926 | 2025-001 | Material Weakness | Yes | N |
| 396527 | 2025 | 2026-03-30 | 1204925 | 2025-001 | Material Weakness | Yes | N |
| 396527 | 2025 | 2026-03-30 | 1204924 | 2025-001 | Material Weakness | Yes | N |
| 396527 | 2025 | 2026-03-30 | 1204923 | 2025-001 | Material Weakness | Yes | N |
| 396527 | 2025 | 2026-03-30 | 1204922 | 2025-001 | Material Weakness | Yes | N |