By expenditures
| Name | Title | Type |
|---|---|---|
| Heidi Babkowski | Senior Vice President of Finance, IT Operations & Business Services | Auditee |
| Scott Schuster | Partner | Auditee |
| Robert Paglia | SENIOR VICE PRESIDENT | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 329851 | 2024 | 2024-11-25 | Katz Sapper & Miller LLP | $15.02M |
| 11185 | 2023 | 2024-01-12 | Katz Sapper & Miller LLP | $19.26M |
| 18059 | 2022 | 2023-03-02 | Katz Sapper & Miller | $45.34M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 329851 | 2024 | 2024-11-25 | 1088553 | 2024-002 | Material Weakness | - | L |
| 329851 | 2024 | 2024-11-25 | 512111 | 2024-002 | Material Weakness | - | L |
| 18059 | 2022 | 2023-03-02 | 596401 | 2022-001 | Significant Deficiency | - | L |
| 18059 | 2022 | 2023-03-02 | 596400 | 2022-001 | Significant Deficiency | - | L |
| 18059 | 2022 | 2023-03-02 | 596399 | 2022-001 | Significant Deficiency | - | L |
| 18059 | 2022 | 2023-03-02 | 596398 | 2022-001 | Significant Deficiency | - | L |
| 18059 | 2022 | 2023-03-02 | 596397 | 2022-001 | Significant Deficiency | - | L |
| 18059 | 2022 | 2023-03-02 | 19959 | 2022-001 | Significant Deficiency | - | L |
| 18059 | 2022 | 2023-03-02 | 19958 | 2022-001 | Significant Deficiency | - | L |
| 18059 | 2022 | 2023-03-02 | 19957 | 2022-001 | Significant Deficiency | - | L |
| 18059 | 2022 | 2023-03-02 | 19956 | 2022-001 | Significant Deficiency | - | L |
| 18059 | 2022 | 2023-03-02 | 19955 | 2022-001 | Significant Deficiency | - | L |