By expenditures
| Name | Title | Type |
|---|---|---|
| Cathleen Kenny | VP For Finance and Administration | Auditee |
| Dennis J. Morrone | Partner | Auditee |
| Dennis Morrone | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350344 | 2024 | 2025-03-29 | Grant Thornton LLP | $56.30M |
| 296861 | 2023 | 2024-03-22 | Grant Thornton LLP | $58.12M |
| 17990 | 2022 | 2023-03-30 | Grant Thornton LLP | $64.75M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 17990 | 2022 | 2023-03-30 | 601707 | 2022-001 | Significant Deficiency | - | N |
| 17990 | 2022 | 2023-03-30 | 601706 | 2022-001 | Significant Deficiency | - | N |
| 17990 | 2022 | 2023-03-30 | 25265 | 2022-001 | Significant Deficiency | - | N |
| 17990 | 2022 | 2023-03-30 | 25264 | 2022-001 | Significant Deficiency | - | N |