| Name | Title | Type |
|---|---|---|
| John Roofner | Budgets & Special Projects Manager | Auditee |
| Mike Kessler | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 289380 | 2022 | 2024-02-08 | Baker Tilly US LLP | $810,373 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 289380 | 2022 | 2024-02-08 | 942986 | 2022-002 | Significant Deficiency | - | L |
| 289380 | 2022 | 2024-02-08 | 942985 | 2022-002 | Significant Deficiency | - | L |
| 289380 | 2022 | 2024-02-08 | 942984 | 2022-001 | Significant Deficiency | Yes | L |
| 289380 | 2022 | 2024-02-08 | 942983 | 2022-001 | Significant Deficiency | Yes | L |
| 289380 | 2022 | 2024-02-08 | 366544 | 2022-002 | Significant Deficiency | - | L |
| 289380 | 2022 | 2024-02-08 | 366543 | 2022-002 | Significant Deficiency | - | L |
| 289380 | 2022 | 2024-02-08 | 366542 | 2022-001 | Significant Deficiency | Yes | L |
| 289380 | 2022 | 2024-02-08 | 366541 | 2022-001 | Significant Deficiency | Yes | L |