By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Zeleny | Chief Financial Officer | Auditee |
| Rosie Henderson | Controller and Treasurer | Auditee |
| Elizabeth Ireland | Partner | Auditee |
| Dennis Morrone | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384772 | 2025 | 2026-01-30 | GRANT THORNTON LLP | $88.33M |
| 340875 | 2024 | 2025-01-31 | Grant Thornton LLP | $88.87M |
| 13930 | 2023 | 2024-01-26 | Grant Thornton LLP | $77.66M |
| 26539 | 2022 | 2023-01-29 | Grant Thornton LLP | $73.87M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 384772 | 2025 | 2026-01-30 | 1171822 | 2025-001 | Material Weakness | Yes | F |
| 384772 | 2025 | 2026-01-30 | 1171821 | 2025-001 | Material Weakness | Yes | F |
| 384772 | 2025 | 2026-01-30 | 1171820 | 2025-001 | Material Weakness | Yes | F |
| 384772 | 2025 | 2026-01-30 | 1171819 | 2025-001 | Material Weakness | Yes | F |
| 384772 | 2025 | 2026-01-30 | 1171818 | 2025-001 | Material Weakness | Yes | F |
| 384772 | 2025 | 2026-01-30 | 1171817 | 2025-001 | Material Weakness | Yes | F |
| 384772 | 2025 | 2026-01-30 | 1171816 | 2025-001 | Material Weakness | Yes | F |
| 384772 | 2025 | 2026-01-30 | 1171815 | 2025-001 | Material Weakness | Yes | F |
| 384772 | 2025 | 2026-01-30 | 1171814 | 2025-001 | Material Weakness | Yes | F |
| 384772 | 2025 | 2026-01-30 | 1171813 | 2025-001 | Material Weakness | Yes | F |
| 384772 | 2025 | 2026-01-30 | 1171812 | 2025-001 | Material Weakness | Yes | F |
| 384772 | 2025 | 2026-01-30 | 1171811 | 2025-001 | Material Weakness | Yes | F |
| 384772 | 2025 | 2026-01-30 | 1171810 | 2025-001 | Material Weakness | Yes | F |
| 384772 | 2025 | 2026-01-30 | 1171809 | 2025-001 | Material Weakness | Yes | F |
| 384772 | 2025 | 2026-01-30 | 1171808 | 2025-001 | Material Weakness | Yes | F |
| 384772 | 2025 | 2026-01-30 | 1171807 | 2025-001 | Material Weakness | Yes | F |
| 384772 | 2025 | 2026-01-30 | 1171806 | 2025-001 | Material Weakness | Yes | F |
| 384772 | 2025 | 2026-01-30 | 1171805 | 2025-001 | Material Weakness | Yes | F |
| 384772 | 2025 | 2026-01-30 | 1171804 | 2025-001 | Material Weakness | Yes | F |
| 384772 | 2025 | 2026-01-30 | 1171803 | 2025-001 | Material Weakness | Yes | F |
| 384772 | 2025 | 2026-01-30 | 1171802 | 2025-001 | Material Weakness | Yes | F |
| 384772 | 2025 | 2026-01-30 | 1171801 | 2025-001 | Material Weakness | Yes | F |
| 384772 | 2025 | 2026-01-30 | 1171800 | 2025-001 | Material Weakness | Yes | F |
| 384772 | 2025 | 2026-01-30 | 1171799 | 2025-001 | Material Weakness | Yes | F |
| 384772 | 2025 | 2026-01-30 | 1171798 | 2025-001 | Material Weakness | Yes | F |
| 384772 | 2025 | 2026-01-30 | 1171797 | 2025-001 | Material Weakness | Yes | F |
| 384772 | 2025 | 2026-01-30 | 1171796 | 2025-001 | Material Weakness | Yes | F |
| 384772 | 2025 | 2026-01-30 | 1171795 | 2025-001 | Material Weakness | Yes | F |
| 384772 | 2025 | 2026-01-30 | 1171794 | 2025-001 | Material Weakness | Yes | F |
| 384772 | 2025 | 2026-01-30 | 1171793 | 2025-001 | Material Weakness | Yes | F |
| 384772 | 2025 | 2026-01-30 | 1171792 | 2025-001 | Material Weakness | Yes | F |
| 384772 | 2025 | 2026-01-30 | 1171791 | 2025-001 | Material Weakness | Yes | F |
| 384772 | 2025 | 2026-01-30 | 1171790 | 2025-001 | Material Weakness | Yes | F |
| 384772 | 2025 | 2026-01-30 | 1171789 | 2025-001 | Material Weakness | Yes | F |
| 384772 | 2025 | 2026-01-30 | 1171788 | 2025-001 | Material Weakness | Yes | F |
| 384772 | 2025 | 2026-01-30 | 1171787 | 2025-001 | Material Weakness | Yes | F |
| 384772 | 2025 | 2026-01-30 | 1171786 | 2025-001 | Material Weakness | Yes | F |
| 384772 | 2025 | 2026-01-30 | 1171785 | 2025-001 | Material Weakness | Yes | F |
| 384772 | 2025 | 2026-01-30 | 1171784 | 2025-001 | Material Weakness | Yes | F |
| 384772 | 2025 | 2026-01-30 | 1171783 | 2025-001 | Material Weakness | Yes | F |
| 384772 | 2025 | 2026-01-30 | 1171782 | 2025-001 | Material Weakness | Yes | F |
| 384772 | 2025 | 2026-01-30 | 1171781 | 2025-001 | Material Weakness | Yes | F |
| 384772 | 2025 | 2026-01-30 | 1171780 | 2025-001 | Material Weakness | Yes | F |
| 384772 | 2025 | 2026-01-30 | 1171779 | 2025-001 | Material Weakness | Yes | F |
| 384772 | 2025 | 2026-01-30 | 1171778 | 2025-001 | Material Weakness | Yes | F |
| 384772 | 2025 | 2026-01-30 | 1171777 | 2025-001 | Material Weakness | Yes | F |
| 384772 | 2025 | 2026-01-30 | 1171776 | 2025-001 | Material Weakness | Yes | F |
| 384772 | 2025 | 2026-01-30 | 1171775 | 2025-001 | Material Weakness | Yes | F |
| 384772 | 2025 | 2026-01-30 | 1171774 | 2025-001 | Material Weakness | Yes | F |
| 384772 | 2025 | 2026-01-30 | 1171773 | 2025-001 | Material Weakness | Yes | F |
| 384772 | 2025 | 2026-01-30 | 1171772 | 2025-001 | Material Weakness | Yes | F |
| 384772 | 2025 | 2026-01-30 | 1171771 | 2025-001 | Material Weakness | Yes | F |
| 384772 | 2025 | 2026-01-30 | 1171770 | 2025-001 | Material Weakness | Yes | F |
| 384772 | 2025 | 2026-01-30 | 1171769 | 2025-001 | Material Weakness | Yes | F |
| 384772 | 2025 | 2026-01-30 | 1171768 | 2025-001 | Material Weakness | Yes | F |
| 384772 | 2025 | 2026-01-30 | 1171767 | 2025-001 | Material Weakness | Yes | F |
| 384772 | 2025 | 2026-01-30 | 1171766 | 2025-001 | Material Weakness | Yes | F |
| 384772 | 2025 | 2026-01-30 | 1171765 | 2025-001 | Material Weakness | Yes | F |
| 384772 | 2025 | 2026-01-30 | 1171764 | 2025-001 | Material Weakness | Yes | F |
| 384772 | 2025 | 2026-01-30 | 1171763 | 2025-001 | Material Weakness | Yes | F |
| 384772 | 2025 | 2026-01-30 | 1171762 | 2025-001 | Material Weakness | Yes | F |
| 384772 | 2025 | 2026-01-30 | 1171761 | 2025-001 | Material Weakness | Yes | F |
| 384772 | 2025 | 2026-01-30 | 1171760 | 2025-001 | Material Weakness | Yes | F |
| 384772 | 2025 | 2026-01-30 | 1171759 | 2025-001 | Material Weakness | Yes | F |
| 384772 | 2025 | 2026-01-30 | 1171758 | 2025-001 | Material Weakness | Yes | F |
| 384772 | 2025 | 2026-01-30 | 1171757 | 2025-001 | Material Weakness | Yes | F |
| 384772 | 2025 | 2026-01-30 | 1171756 | 2025-001 | Material Weakness | Yes | F |
| 384772 | 2025 | 2026-01-30 | 1171755 | 2025-001 | Material Weakness | Yes | F |
| 384772 | 2025 | 2026-01-30 | 1171754 | 2025-001 | Material Weakness | Yes | F |
| 384772 | 2025 | 2026-01-30 | 1171753 | 2025-001 | Material Weakness | Yes | F |
| 384772 | 2025 | 2026-01-30 | 1171752 | 2025-001 | Material Weakness | Yes | F |
| 384772 | 2025 | 2026-01-30 | 1171751 | 2025-001 | Material Weakness | Yes | F |
| 384772 | 2025 | 2026-01-30 | 1171750 | 2025-001 | Material Weakness | Yes | F |
| 384772 | 2025 | 2026-01-30 | 1171749 | 2025-001 | Material Weakness | Yes | F |
| 384772 | 2025 | 2026-01-30 | 1171748 | 2025-001 | Material Weakness | Yes | F |
| 384772 | 2025 | 2026-01-30 | 1171747 | 2025-001 | Material Weakness | Yes | F |
| 384772 | 2025 | 2026-01-30 | 1171746 | 2025-001 | Material Weakness | Yes | F |
| 384772 | 2025 | 2026-01-30 | 1171745 | 2025-001 | Material Weakness | Yes | F |
| 384772 | 2025 | 2026-01-30 | 1171744 | 2025-001 | Material Weakness | Yes | F |
| 384772 | 2025 | 2026-01-30 | 1171743 | 2025-001 | Material Weakness | Yes | F |
| 384772 | 2025 | 2026-01-30 | 1171742 | 2025-001 | Material Weakness | Yes | F |
| 384772 | 2025 | 2026-01-30 | 1171741 | 2025-001 | Material Weakness | Yes | F |
| 384772 | 2025 | 2026-01-30 | 1171740 | 2025-001 | Material Weakness | Yes | F |
| 384772 | 2025 | 2026-01-30 | 1171739 | 2025-001 | Material Weakness | Yes | F |
| 384772 | 2025 | 2026-01-30 | 1171738 | 2025-001 | Material Weakness | Yes | F |
| 384772 | 2025 | 2026-01-30 | 1171737 | 2025-001 | Material Weakness | Yes | F |
| 384772 | 2025 | 2026-01-30 | 1171736 | 2025-001 | Material Weakness | Yes | F |
| 384772 | 2025 | 2026-01-30 | 1171735 | 2025-001 | Material Weakness | Yes | F |
| 384772 | 2025 | 2026-01-30 | 1171734 | 2025-001 | Material Weakness | Yes | F |
| 384772 | 2025 | 2026-01-30 | 1171733 | 2025-001 | Material Weakness | Yes | F |
| 384772 | 2025 | 2026-01-30 | 1171732 | 2025-001 | Material Weakness | Yes | F |
| 384772 | 2025 | 2026-01-30 | 1171731 | 2025-001 | Material Weakness | Yes | F |
| 384772 | 2025 | 2026-01-30 | 1171730 | 2025-001 | Material Weakness | Yes | F |
| 384772 | 2025 | 2026-01-30 | 1171729 | 2025-001 | Material Weakness | Yes | F |
| 384772 | 2025 | 2026-01-30 | 1171728 | 2025-001 | Material Weakness | Yes | F |
| 384772 | 2025 | 2026-01-30 | 1171727 | 2025-001 | Material Weakness | Yes | F |
| 384772 | 2025 | 2026-01-30 | 1171726 | 2025-001 | Material Weakness | Yes | F |
| 384772 | 2025 | 2026-01-30 | 1171725 | 2025-001 | Material Weakness | Yes | F |
| 384772 | 2025 | 2026-01-30 | 1171724 | 2025-001 | Material Weakness | Yes | F |
| 384772 | 2025 | 2026-01-30 | 1171723 | 2025-001 | Material Weakness | Yes | F |