| Name | Title | Type |
|---|---|---|
| Michael Ickowski, Mba, CPA | CHIEF FINANCIAL OFFICER | Auditee |
| Debra Bowes, CPA | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362109 | 2023 | 2025-07-14 | Baker Tilly | $9.18M |
| 332013 | 2022 | 2024-12-11 | Baker Tilly | $4.07M |
| 327792 | 2022 | 2024-11-08 | Baker Tilly US | $15.12M |
| 302290 | 2021 | 2024-04-02 | Baker Tilly US | $15.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 362109 | 2023 | 2025-07-14 | 1147669 | 2023-002 | Material Weakness | Yes | L |
| 362109 | 2023 | 2025-07-14 | 571227 | 2023-002 | Material Weakness | Yes | L |
| 332013 | 2022 | 2024-12-11 | 1090323 | 2022-002 | Material Weakness | Yes | L |
| 332013 | 2022 | 2024-12-11 | 513881 | 2022-002 | Material Weakness | Yes | L |
| 327792 | 2022 | 2024-11-08 | 1081571 | 2021-002 | Material Weakness | - | L |
| 327792 | 2022 | 2024-11-08 | 505129 | 2021-002 | Material Weakness | - | L |
| 302290 | 2021 | 2024-04-02 | 968563 | 2021-002 | Material Weakness | - | L |
| 302290 | 2021 | 2024-04-02 | 392121 | 2021-002 | Material Weakness | - | L |