By expenditures
| Name | Title | Type |
|---|---|---|
| Scott Kaufman | DIRECTOR, SYSTEMS CONTROLLER | Auditee |
| Susan Maloney | Managing Director | Auditee |
| Danielle Hawley | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 296722 | 2023 | 2024-03-22 | Baker Tilly US LLP | $6.63M |
| 73863 | 2022 | 2023-03-30 | Baker Tilly | $25.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 73863 | 2022 | 2023-03-30 | 655684 | 2022-002 | Significant Deficiency | - | L |
| 73863 | 2022 | 2023-03-30 | 655683 | 2022-001 | Material Weakness | - | AB |
| 73863 | 2022 | 2023-03-30 | 79242 | 2022-002 | Significant Deficiency | - | L |
| 73863 | 2022 | 2023-03-30 | 79241 | 2022-001 | Material Weakness | - | AB |