By expenditures
| Name | Title | Type |
|---|---|---|
| Tanya Stamps | Chief Financial Officer | Auditee |
| Krista Pankop, Cpa | Principal | Auditee |
| Cecilia Taylor | CHIEF FINANCIAL OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365931 | 2025 | 2025-09-09 | Baker Tilly US LLP | $8.68M |
| 330056 | 2024 | 2024-11-26 | Baker Tilly US LLP | $9.98M |
| 8213 | 2023 | 2023-12-21 | Baker Tilly US LLP | $10.07M |
| 39975 | 2022 | 2022-10-20 | Baker Tilly US LLP | $12.48M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365931 | 2025 | 2025-09-09 | 1152486 | 2025-002 | - | Yes | N |
| 365931 | 2025 | 2025-09-09 | 1152485 | 2025-002 | - | Yes | N |
| 365931 | 2025 | 2025-09-09 | 576044 | 2025-002 | - | Yes | N |
| 365931 | 2025 | 2025-09-09 | 576043 | 2025-002 | - | Yes | N |
| 330056 | 2024 | 2024-11-26 | 1088730 | 2024-003 | Material Weakness | - | N |
| 330056 | 2024 | 2024-11-26 | 1088729 | 2024-003 | Material Weakness | - | N |
| 330056 | 2024 | 2024-11-26 | 1088728 | 2024-003 | Material Weakness | - | N |
| 330056 | 2024 | 2024-11-26 | 1088727 | 2024-003 | Material Weakness | - | N |
| 330056 | 2024 | 2024-11-26 | 512288 | 2024-003 | Material Weakness | - | N |
| 330056 | 2024 | 2024-11-26 | 512287 | 2024-003 | Material Weakness | - | N |
| 330056 | 2024 | 2024-11-26 | 512286 | 2024-003 | Material Weakness | - | N |
| 330056 | 2024 | 2024-11-26 | 512285 | 2024-003 | Material Weakness | - | N |