By expenditures
| Name | Title | Type |
|---|---|---|
| Elizabeth Norris Neu | Vice President for Finance | Auditee |
| Christopher Garrity | Vice President for Finance | Auditee |
| David Dilulis | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351150 | 2024 | 2025-03-31 | Withumsmith+brown PC | $23.51M |
| 301961 | 2023 | 2024-04-01 | Withumsmith+brown PC | $28.96M |
| 18762 | 2022 | 2023-03-19 | O'Connor & Drew PC | $34.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351150 | 2024 | 2025-03-31 | 1120913 | 2024-001 | Significant Deficiency | Yes | N |
| 351150 | 2024 | 2025-03-31 | 544471 | 2024-001 | Significant Deficiency | Yes | N |
| 301961 | 2023 | 2024-04-01 | 967915 | 2023-001 | Significant Deficiency | Yes | L |
| 301961 | 2023 | 2024-04-01 | 967914 | 2023-001 | Significant Deficiency | Yes | L |
| 301961 | 2023 | 2024-04-01 | 391473 | 2023-001 | Significant Deficiency | Yes | L |
| 301961 | 2023 | 2024-04-01 | 391472 | 2023-001 | Significant Deficiency | Yes | L |
| 18762 | 2022 | 2023-03-19 | 599503 | 2022-003 | - | Yes | L |
| 18762 | 2022 | 2023-03-19 | 599502 | 2022-001 | - | Yes | N |
| 18762 | 2022 | 2023-03-19 | 599501 | 2022-002 | - | Yes | L |
| 18762 | 2022 | 2023-03-19 | 599500 | 2022-001 | - | Yes | N |
| 18762 | 2022 | 2023-03-19 | 23061 | 2022-003 | - | Yes | L |
| 18762 | 2022 | 2023-03-19 | 23060 | 2022-001 | - | Yes | N |
| 18762 | 2022 | 2023-03-19 | 23059 | 2022-002 | - | Yes | L |
| 18762 | 2022 | 2023-03-19 | 23058 | 2022-001 | - | Yes | N |