By expenditures
| Name | Title | Type |
|---|---|---|
| Paul Mccloud | Ceo | Auditee |
| Heather L. Weber | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376495 | 2025 | 2025-12-19 | BAKER TILLY US LLP | $2.48M |
| 332143 | 2024 | 2024-12-12 | Baker Tilly US LLP | $3.40M |
| 7957 | 2023 | 2023-12-21 | Baker Tilly US LLP | $4.10M |
| 49891 | 2022 | 2022-12-27 | Baker Tilly US LLP | $4.69M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 49891 | 2022 | 2022-12-27 | 620433 | 2022-001 | Significant Deficiency | - | I |
| 49891 | 2022 | 2022-12-27 | 620432 | 2022-001 | Significant Deficiency | - | I |
| 49891 | 2022 | 2022-12-27 | 43991 | 2022-001 | Significant Deficiency | - | I |
| 49891 | 2022 | 2022-12-27 | 43990 | 2022-001 | Significant Deficiency | - | I |