By expenditures
| Name | Title | Type |
|---|---|---|
| Holly Kulp | Avp, Finance | Auditee |
| William.mcgowan@bakertilly.com | PARTNET | Auditee |
| Michael Wascura | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 392108 | 2025 | 2026-03-16 | BAKER TILLY US LLP | $21.46M |
| 345962 | 2024 | 2025-03-13 | Baker Tilly US LLP | $20.01M |
| 8234 | 2023 | 2023-12-22 | Baker Tilly US LLP | $21.83M |
| 38808 | 2022 | 2023-02-19 | Baker Tilly US LLP | $26.65M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 345962 | 2024 | 2025-03-13 | 1103306 | 2024-002 | Significant Deficiency | - | N |
| 345962 | 2024 | 2025-03-13 | 1103305 | 2024-002 | Significant Deficiency | - | N |
| 345962 | 2024 | 2025-03-13 | 1103304 | 2024-001 | Significant Deficiency | - | E |
| 345962 | 2024 | 2025-03-13 | 526864 | 2024-002 | Significant Deficiency | - | N |
| 345962 | 2024 | 2025-03-13 | 526863 | 2024-002 | Significant Deficiency | - | N |
| 345962 | 2024 | 2025-03-13 | 526862 | 2024-001 | Significant Deficiency | - | E |
| 8234 | 2023 | 2023-12-22 | 582815 | 2023-002 | Material Weakness | - | N |
| 8234 | 2023 | 2023-12-22 | 582814 | 2023-001 | - | - | N |
| 8234 | 2023 | 2023-12-22 | 6373 | 2023-002 | Material Weakness | - | N |
| 8234 | 2023 | 2023-12-22 | 6372 | 2023-001 | - | - | N |
| 38808 | 2022 | 2023-02-19 | 621389 | 2022-001 | - | Yes | N |
| 38808 | 2022 | 2023-02-19 | 44947 | 2022-001 | - | Yes | N |