By expenditures
| Name | Title | Type |
|---|---|---|
| Suzanne A. Greva, CPA | VP of Finance, Accounting & Business Services & Treasurer | Auditee |
| Susan Malone | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352532 | 2024 | 2025-04-02 | Hood & Strong LLP | $11.31M |
| 318809 | 2023 | 2024-09-09 | Hood & Strong LLP | $12.03M |
| 17240 | 2022 | 2023-03-30 | Hood & Strong LLP | $15.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 318809 | 2023 | 2024-09-09 | 1062600 | 2023-001 | - | - | N |
| 318809 | 2023 | 2024-09-09 | 1062599 | 2023-001 | - | - | N |
| 318809 | 2023 | 2024-09-09 | 1062598 | 2023-001 | - | - | N |
| 318809 | 2023 | 2024-09-09 | 1062597 | 2023-001 | - | - | N |
| 318809 | 2023 | 2024-09-09 | 486158 | 2023-001 | - | - | N |
| 318809 | 2023 | 2024-09-09 | 486157 | 2023-001 | - | - | N |
| 318809 | 2023 | 2024-09-09 | 486156 | 2023-001 | - | - | N |
| 318809 | 2023 | 2024-09-09 | 486155 | 2023-001 | - | - | N |
| 17240 | 2022 | 2023-03-30 | 588983 | 2022-001 | - | - | N |
| 17240 | 2022 | 2023-03-30 | 588982 | 2022-002 | - | - | N |
| 17240 | 2022 | 2023-03-30 | 588981 | 2022-002 | - | - | N |
| 17240 | 2022 | 2023-03-30 | 588980 | 2022-002 | - | - | N |
| 17240 | 2022 | 2023-03-30 | 588979 | 2022-003 | - | - | N |
| 17240 | 2022 | 2023-03-30 | 588978 | 2022-003 | - | - | N |
| 17240 | 2022 | 2023-03-30 | 588977 | 2022-003 | - | - | N |
| 17240 | 2022 | 2023-03-30 | 588976 | 2022-003 | - | - | N |
| 17240 | 2022 | 2023-03-30 | 12541 | 2022-001 | - | - | N |
| 17240 | 2022 | 2023-03-30 | 12540 | 2022-002 | - | - | N |
| 17240 | 2022 | 2023-03-30 | 12539 | 2022-002 | - | - | N |
| 17240 | 2022 | 2023-03-30 | 12538 | 2022-002 | - | - | N |
| 17240 | 2022 | 2023-03-30 | 12537 | 2022-003 | - | - | N |
| 17240 | 2022 | 2023-03-30 | 12536 | 2022-003 | - | - | N |
| 17240 | 2022 | 2023-03-30 | 12535 | 2022-003 | - | - | N |
| 17240 | 2022 | 2023-03-30 | 12534 | 2022-003 | - | - | N |