By expenditures
| Name | Title | Type |
|---|---|---|
| Wendi Bixby | Payroll Specialist | Auditee |
| Sheanne Hediger | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365725 | 2024 | 2025-09-05 | Baker Tilly US LLP | $1.92M |
| 323499 | 2023 | 2024-10-01 | Baker Tilly US LLP | $4.89M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365725 | 2024 | 2025-09-05 | 1152173 | 2024-003 | Material Weakness | Yes | I |
| 365725 | 2024 | 2025-09-05 | 575731 | 2024-003 | Material Weakness | Yes | I |
| 323499 | 2023 | 2024-10-01 | 1077671 | 2023-003 | Material Weakness | - | I |
| 323499 | 2023 | 2024-10-01 | 501229 | 2023-003 | Material Weakness | - | I |