By expenditures
| Name | Title | Type |
|---|---|---|
| George Vaughn | Controller | Auditee |
| Lisa Limcaco | Controller | Auditee |
| Jodi L. Dobson | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 409104 | 2025 | 2026-08-13 | BAKER TILLY US LLP | $40.78M |
| 364872 | 2024 | 2025-08-25 | Baker Tilly US LLP | $10.30M |
| 309254 | 2023 | 2024-06-19 | Baker Tilly US LLP | $1.50M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||