By expenditures
| Name | Title | Type |
|---|---|---|
| Caitlin Windler | Director Of Finance And Operations | Auditee |
| Wendi M Unger | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374248 | 2025 | 2025-12-12 | BAKER TILLY US LLP | $2.81M |
| 332481 | 2024 | 2024-12-13 | Baker Tilly US LLP | $4.21M |
| 7017 | 2023 | 2023-12-15 | Baker Tilly US LLP | $3.37M |
| 47752 | 2022 | 2022-12-19 | Baker Tilly US LLP | $4.91M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 47752 | 2022 | 2022-12-19 | 625152 | 2022-003 | Material Weakness | Yes | P |
| 47752 | 2022 | 2022-12-19 | 625151 | 2022-003 | Material Weakness | Yes | P |
| 47752 | 2022 | 2022-12-19 | 625150 | 2022-003 | Material Weakness | Yes | P |
| 47752 | 2022 | 2022-12-19 | 625149 | 2022-003 | Material Weakness | Yes | P |
| 47752 | 2022 | 2022-12-19 | 625148 | 2022-003 | Material Weakness | Yes | P |
| 47752 | 2022 | 2022-12-19 | 625147 | 2022-003 | Material Weakness | Yes | P |
| 47752 | 2022 | 2022-12-19 | 625146 | 2022-003 | Material Weakness | Yes | P |
| 47752 | 2022 | 2022-12-19 | 625145 | 2022-003 | Material Weakness | Yes | P |
| 47752 | 2022 | 2022-12-19 | 48710 | 2022-003 | Material Weakness | Yes | P |
| 47752 | 2022 | 2022-12-19 | 48709 | 2022-003 | Material Weakness | Yes | P |
| 47752 | 2022 | 2022-12-19 | 48708 | 2022-003 | Material Weakness | Yes | P |
| 47752 | 2022 | 2022-12-19 | 48707 | 2022-003 | Material Weakness | Yes | P |
| 47752 | 2022 | 2022-12-19 | 48706 | 2022-003 | Material Weakness | Yes | P |
| 47752 | 2022 | 2022-12-19 | 48705 | 2022-003 | Material Weakness | Yes | P |
| 47752 | 2022 | 2022-12-19 | 48704 | 2022-003 | Material Weakness | Yes | P |
| 47752 | 2022 | 2022-12-19 | 48703 | 2022-003 | Material Weakness | Yes | P |