By expenditures
| Name | Title | Type |
|---|---|---|
| Dee Bernard | Chief Financial Officer | Auditee |
| Matthew Borndale | Human Resources Generalist | Auditee |
| William Wallo | INTERIM FINANCE DIRECTOR | Auditee |
| Kimberly Shult | SHULT | Auditee |
| Sheanne Hediger | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 410339 | 2026 | 2026-09-03 | BAKER TILLY US LLP | $104.69M |
| 365193 | 2025 | 2025-08-28 | Baker Tilly US LLP | $102.98M |
| 317714 | 2024 | 2024-08-22 | Baker Tilly US LLP | $89.89M |
| 6130 | 2023 | 2023-12-11 | Baker Tilly US LLP | $82.20M |
| 44713 | 2022 | 2022-12-19 | Baker Tilly US LLP | $79.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||