By expenditures
| Name | Title | Type |
|---|---|---|
| Damon Howell | Cfo | Auditee |
| Michael Malatt | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 405967 | 2025 | 2026-06-30 | BAKER TILLY US LLP | $11.83M |
| 363662 | 2024 | 2025-08-04 | Baker Tilly US LLP | $10.50M |
| 330714 | 2023 | 2024-12-03 | Baker Tilly US LLP | $5.79M |
| 291693 | 2022 | 2024-02-22 | Baker Tilly US LLP | $2.81M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||