By expenditures
| Name | Title | Type |
|---|---|---|
| George Scheu | Interim Controller | Auditee |
| Eileen Valerio | Controller and Assistant Treasurer | Auditee |
| Jennifer Hoffman | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 392198 | 2025 | 2026-03-17 | GRANT THORNTON LLP | $176.42M |
| 347033 | 2024 | 2025-03-20 | Grant Thornton | $167.74M |
| 10283 | 2023 | 2024-01-08 | Grant Thornton LLP | $164.34M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||