By expenditures
| Name | Title | Type |
|---|---|---|
| Emily Snyder | Deputy Controller/Accountant 2 | Auditee |
| Krista Rogers | CONTROLLER | Auditee |
| John W. Compton, Jr., Cpa, Cgfm | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 403696 | 2024 | 2026-06-15 | BAKER TILLY US LLP | $12.84M |
| 365806 | 2023 | 2025-09-08 | Baker Tilly US LLP | $13.69M |
| 317804 | 2022 | 2024-08-23 | Baker Tilly US LLP | $12.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 403696 | 2024 | 2026-06-15 | 1217544 | 2024-009 | Material Weakness | Yes | L |
| 403696 | 2024 | 2026-06-15 | 1217543 | 2024-009 | Material Weakness | Yes | L |
| 403696 | 2024 | 2026-06-15 | 1217542 | 2024-009 | Material Weakness | Yes | L |
| 403696 | 2024 | 2026-06-15 | 1217541 | 2024-008 | Material Weakness | Yes | M |
| 403696 | 2024 | 2026-06-15 | 1217540 | 2024-008 | Material Weakness | Yes | M |
| 365806 | 2023 | 2025-09-08 | 1152279 | 2023-009 | Significant Deficiency | Yes | L |
| 365806 | 2023 | 2025-09-08 | 1152278 | 2023-009 | Significant Deficiency | Yes | L |
| 365806 | 2023 | 2025-09-08 | 1152277 | 2023-009 | Significant Deficiency | Yes | L |
| 365806 | 2023 | 2025-09-08 | 1152276 | 2023-008 | Significant Deficiency | Yes | M |
| 365806 | 2023 | 2025-09-08 | 1152275 | 2023-008 | Significant Deficiency | Yes | M |
| 365806 | 2023 | 2025-09-08 | 575837 | 2023-009 | Significant Deficiency | Yes | L |
| 365806 | 2023 | 2025-09-08 | 575836 | 2023-009 | Significant Deficiency | Yes | L |
| 365806 | 2023 | 2025-09-08 | 575835 | 2023-009 | Significant Deficiency | Yes | L |
| 365806 | 2023 | 2025-09-08 | 575834 | 2023-008 | Significant Deficiency | Yes | M |
| 365806 | 2023 | 2025-09-08 | 575833 | 2023-008 | Significant Deficiency | Yes | M |
| 317804 | 2022 | 2024-08-23 | 1061459 | 2022-005 | Significant Deficiency | Yes | L |
| 317804 | 2022 | 2024-08-23 | 1061458 | 2022-005 | Significant Deficiency | Yes | L |
| 317804 | 2022 | 2024-08-23 | 1061457 | 2022-004 | Significant Deficiency | Yes | M |
| 317804 | 2022 | 2024-08-23 | 1061456 | 2022-005 | Significant Deficiency | Yes | L |
| 317804 | 2022 | 2024-08-23 | 1061455 | 2022-004 | Significant Deficiency | Yes | M |
| 317804 | 2022 | 2024-08-23 | 485017 | 2022-005 | Significant Deficiency | Yes | L |
| 317804 | 2022 | 2024-08-23 | 485016 | 2022-005 | Significant Deficiency | Yes | L |
| 317804 | 2022 | 2024-08-23 | 485015 | 2022-004 | Significant Deficiency | Yes | M |
| 317804 | 2022 | 2024-08-23 | 485014 | 2022-005 | Significant Deficiency | Yes | L |
| 317804 | 2022 | 2024-08-23 | 485013 | 2022-004 | Significant Deficiency | Yes | M |