By expenditures
| Name | Title | Type |
|---|---|---|
| Nimisha Patel | Director Of Business Services | Auditee |
| Paul Frantz | Principal | Auditee |
| Jon Trautman | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 333509 | 2024 | 2024-12-18 | Baker Tilly US LLP | $859,595 |
| 7822 | 2023 | 2023-12-20 | Baker Tilly US LLP | $865,933 |
| 19352 | 2022 | 2023-03-26 | Cliftonlarsonallen LLP | $975,822 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 333509 | 2024 | 2024-12-18 | 1092125 | 2024-003 | Material Weakness | - | N |
| 333509 | 2024 | 2024-12-18 | 1092124 | 2024-003 | Material Weakness | - | N |
| 333509 | 2024 | 2024-12-18 | 515683 | 2024-003 | Material Weakness | - | N |
| 333509 | 2024 | 2024-12-18 | 515682 | 2024-003 | Material Weakness | - | N |
| 7822 | 2023 | 2023-12-20 | 582182 | 2023-003 | - | Yes | I |
| 7822 | 2023 | 2023-12-20 | 582181 | 2023-003 | - | Yes | I |
| 7822 | 2023 | 2023-12-20 | 582180 | 2023-003 | - | Yes | I |
| 7822 | 2023 | 2023-12-20 | 5740 | 2023-003 | - | Yes | I |
| 7822 | 2023 | 2023-12-20 | 5739 | 2023-003 | - | Yes | I |
| 7822 | 2023 | 2023-12-20 | 5738 | 2023-003 | - | Yes | I |
| 19352 | 2022 | 2023-03-26 | 592321 | 2022-007 | Material Weakness | - | L |
| 19352 | 2022 | 2023-03-26 | 592320 | 2022-006 | Significant Deficiency | - | I |
| 19352 | 2022 | 2023-03-26 | 592319 | 2022-007 | Material Weakness | - | L |
| 19352 | 2022 | 2023-03-26 | 592318 | 2022-006 | Significant Deficiency | - | I |
| 19352 | 2022 | 2023-03-26 | 592317 | 2022-007 | Material Weakness | - | L |
| 19352 | 2022 | 2023-03-26 | 592316 | 2022-006 | Significant Deficiency | - | I |
| 19352 | 2022 | 2023-03-26 | 15879 | 2022-007 | Material Weakness | - | L |
| 19352 | 2022 | 2023-03-26 | 15878 | 2022-006 | Significant Deficiency | - | I |
| 19352 | 2022 | 2023-03-26 | 15877 | 2022-007 | Material Weakness | - | L |
| 19352 | 2022 | 2023-03-26 | 15876 | 2022-006 | Significant Deficiency | - | I |
| 19352 | 2022 | 2023-03-26 | 15875 | 2022-007 | Material Weakness | - | L |
| 19352 | 2022 | 2023-03-26 | 15874 | 2022-006 | Significant Deficiency | - | I |