By expenditures
| Name | Title | Type |
|---|---|---|
| Walter Mccullough | Chief Financial Officer | Auditee |
| Barbara Frakes | Controller | Auditee |
| Chuck Goodmiller | Partner | Auditee |
| Colette Kamps | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 406311 | 2024 | 2026-07-01 | BAKER TILLY US LLP | $4.61M |
| 354629 | 2023 | 2025-04-25 | Baker Tilly US LLP | $4.88M |
| 294121 | 2022 | 2024-03-07 | Baker Tilly US LLP | $3.97M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 406311 | 2024 | 2026-07-01 | 1222741 | 2024-005 | Material Weakness | Yes | L |
| 406311 | 2024 | 2026-07-01 | 1222740 | 2024-005 | Material Weakness | Yes | L |
| 406311 | 2024 | 2026-07-01 | 1222739 | 2024-005 | Material Weakness | Yes | L |
| 406311 | 2024 | 2026-07-01 | 1222738 | 2024-005 | Material Weakness | Yes | L |
| 406311 | 2024 | 2026-07-01 | 1222737 | 2024-005 | Material Weakness | Yes | L |
| 406311 | 2024 | 2026-07-01 | 1222736 | 2024-005 | Material Weakness | Yes | L |
| 406311 | 2024 | 2026-07-01 | 1222735 | 2024-005 | Material Weakness | Yes | L |
| 406311 | 2024 | 2026-07-01 | 1222734 | 2024-005 | Material Weakness | Yes | L |
| 406311 | 2024 | 2026-07-01 | 1222733 | 2024-005 | Material Weakness | Yes | L |
| 406311 | 2024 | 2026-07-01 | 1222732 | 2024-005 | Material Weakness | Yes | L |
| 406311 | 2024 | 2026-07-01 | 1222731 | 2024-005 | Material Weakness | Yes | L |
| 406311 | 2024 | 2026-07-01 | 1222730 | 2024-005 | Material Weakness | Yes | L |
| 406311 | 2024 | 2026-07-01 | 1222729 | 2024-005 | Material Weakness | Yes | L |
| 406311 | 2024 | 2026-07-01 | 1222728 | 2024-009 | Material Weakness | Yes | L |
| 406311 | 2024 | 2026-07-01 | 1222727 | 2024-009 | Material Weakness | Yes | L |
| 406311 | 2024 | 2026-07-01 | 1222726 | 2024-009 | Material Weakness | Yes | L |
| 406311 | 2024 | 2026-07-01 | 1222725 | 2024-009 | Material Weakness | Yes | L |
| 406311 | 2024 | 2026-07-01 | 1222724 | 2024-009 | Material Weakness | Yes | L |
| 406311 | 2024 | 2026-07-01 | 1222723 | 2024-009 | Material Weakness | Yes | L |
| 406311 | 2024 | 2026-07-01 | 1222722 | 2024-009 | Material Weakness | Yes | L |
| 406311 | 2024 | 2026-07-01 | 1222721 | 2024-009 | Material Weakness | Yes | L |
| 406311 | 2024 | 2026-07-01 | 1222720 | 2024-008 | Material Weakness | Yes | C |
| 406311 | 2024 | 2026-07-01 | 1222719 | 2024-008 | Material Weakness | Yes | C |
| 406311 | 2024 | 2026-07-01 | 1222718 | 2024-008 | Material Weakness | Yes | C |
| 406311 | 2024 | 2026-07-01 | 1222717 | 2024-008 | Material Weakness | Yes | C |
| 406311 | 2024 | 2026-07-01 | 1222716 | 2024-007 | Material Weakness | Yes | I |
| 406311 | 2024 | 2026-07-01 | 1222715 | 2024-007 | Material Weakness | Yes | I |
| 406311 | 2024 | 2026-07-01 | 1222714 | 2024-007 | Material Weakness | Yes | I |
| 406311 | 2024 | 2026-07-01 | 1222713 | 2024-007 | Material Weakness | Yes | I |
| 406311 | 2024 | 2026-07-01 | 1222712 | 2024-007 | Material Weakness | Yes | I |
| 406311 | 2024 | 2026-07-01 | 1222711 | 2024-007 | Material Weakness | Yes | I |
| 406311 | 2024 | 2026-07-01 | 1222710 | 2024-007 | Material Weakness | Yes | I |
| 406311 | 2024 | 2026-07-01 | 1222709 | 2024-007 | Material Weakness | Yes | I |
| 406311 | 2024 | 2026-07-01 | 1222708 | 2024-006 | Material Weakness | Yes | A |
| 406311 | 2024 | 2026-07-01 | 1222707 | 2024-006 | Material Weakness | Yes | A |
| 406311 | 2024 | 2026-07-01 | 1222706 | 2024-006 | Material Weakness | Yes | A |
| 406311 | 2024 | 2026-07-01 | 1222705 | 2024-006 | Material Weakness | Yes | A |
| 406311 | 2024 | 2026-07-01 | 1222704 | 2024-006 | Material Weakness | Yes | A |
| 406311 | 2024 | 2026-07-01 | 1222703 | 2024-006 | Material Weakness | Yes | A |
| 406311 | 2024 | 2026-07-01 | 1222702 | 2024-006 | Material Weakness | Yes | A |
| 406311 | 2024 | 2026-07-01 | 1222701 | 2024-006 | Material Weakness | Yes | A |