By expenditures
| Name | Title | Type |
|---|---|---|
| Mary Wright | Principal | Auditee |
| Willian Dean | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 407977 | 2025 | 2026-07-27 | BAKER TILLY US LLP | $1.56M |
| 369310 | 2024 | 2025-09-30 | Baker Tilly US LLP | $4.13M |
| 368718 | 2023 | 2025-09-29 | Baker Tilly | $4.54M |
| 364043 | 2022 | 2025-08-11 | Baker Tilly | $3.98M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 407977 | 2025 | 2026-07-27 | 1224783 | 2025-001 | Material Weakness | Yes | B |
| 407977 | 2025 | 2026-07-27 | 1224782 | 2025-001 | Material Weakness | Yes | B |
| 407977 | 2025 | 2026-07-27 | 1224781 | 2025-001 | Material Weakness | Yes | B |
| 407977 | 2025 | 2026-07-27 | 1224780 | 2025-001 | Material Weakness | Yes | B |
| 407977 | 2025 | 2026-07-27 | 1224779 | 2025-001 | Material Weakness | Yes | B |
| 369310 | 2024 | 2025-09-30 | 1157007 | 2024-001 | Material Weakness | Yes | L |
| 369310 | 2024 | 2025-09-30 | 1157006 | 2024-001 | Material Weakness | Yes | L |
| 369310 | 2024 | 2025-09-30 | 1157005 | 2024-001 | Material Weakness | Yes | L |
| 369310 | 2024 | 2025-09-30 | 1157004 | 2024-001 | Material Weakness | Yes | L |
| 369310 | 2024 | 2025-09-30 | 1157003 | 2024-001 | Material Weakness | Yes | L |
| 369310 | 2024 | 2025-09-30 | 1157002 | 2024-001 | Material Weakness | Yes | L |
| 368718 | 2023 | 2025-09-29 | 1156443 | 2023-001 | Material Weakness | Yes | L |
| 368718 | 2023 | 2025-09-29 | 1156442 | 2023-001 | Material Weakness | Yes | L |
| 368718 | 2023 | 2025-09-29 | 1156441 | 2023-001 | Material Weakness | Yes | L |
| 368718 | 2023 | 2025-09-29 | 1156440 | 2023-001 | Material Weakness | Yes | L |
| 368718 | 2023 | 2025-09-29 | 1156439 | 2023-001 | Material Weakness | Yes | L |
| 368718 | 2023 | 2025-09-29 | 1156438 | 2023-001 | Material Weakness | Yes | L |
| 368718 | 2023 | 2025-09-29 | 1156437 | 2023-001 | Material Weakness | Yes | L |
| 368718 | 2023 | 2025-09-29 | 1156436 | 2023-001 | Material Weakness | Yes | L |
| 364043 | 2022 | 2025-08-11 | 1149668 | 2022-002 | Significant Deficiency | - | L |
| 364043 | 2022 | 2025-08-11 | 1149667 | 2022-002 | Significant Deficiency | - | L |
| 364043 | 2022 | 2025-08-11 | 1149666 | 2022-002 | Significant Deficiency | - | L |
| 364043 | 2022 | 2025-08-11 | 1149665 | 2022-002 | Significant Deficiency | - | L |
| 364043 | 2022 | 2025-08-11 | 1149664 | 2022-002 | Significant Deficiency | - | L |
| 364043 | 2022 | 2025-08-11 | 1149663 | 2022-002 | Significant Deficiency | - | L |
| 364043 | 2022 | 2025-08-11 | 1149662 | 2022-002 | Significant Deficiency | - | L |
| 364043 | 2022 | 2025-08-11 | 573226 | 2022-002 | Significant Deficiency | - | L |
| 364043 | 2022 | 2025-08-11 | 573225 | 2022-002 | Significant Deficiency | - | L |
| 364043 | 2022 | 2025-08-11 | 573224 | 2022-002 | Significant Deficiency | - | L |
| 364043 | 2022 | 2025-08-11 | 573223 | 2022-002 | Significant Deficiency | - | L |
| 364043 | 2022 | 2025-08-11 | 573222 | 2022-002 | Significant Deficiency | - | L |
| 364043 | 2022 | 2025-08-11 | 573221 | 2022-002 | Significant Deficiency | - | L |
| 364043 | 2022 | 2025-08-11 | 573220 | 2022-002 | Significant Deficiency | - | L |