By expenditures
| Name | Title | Type |
|---|---|---|
| Wendy Murrell | Assistant Vice President of Finance and Controller | Auditee |
| Iwonna Sornat | SENIOR AUDITOR | Auditee |
| Laura Anne Pray | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 323625 | 2024 | 2024-10-02 | Berman Hopkins Wright & Laham CPAS and Associates LLP | $83.17M |
| 298530 | 2023 | 2024-03-27 | Berman Hopkins Cpa's and Associates LLP | $79.16M |
| 21419 | 2022 | 2022-11-28 | Berman Hopkins Cpa's & Associates | $86.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 323625 | 2024 | 2024-10-02 | 1078015 | 2024-001 | Significant Deficiency | - | N |
| 323625 | 2024 | 2024-10-02 | 1078014 | 2024-001 | Significant Deficiency | - | N |
| 323625 | 2024 | 2024-10-02 | 1078013 | 2024-001 | Significant Deficiency | - | N |
| 323625 | 2024 | 2024-10-02 | 1078012 | 2024-001 | Significant Deficiency | - | N |
| 323625 | 2024 | 2024-10-02 | 501573 | 2024-001 | Significant Deficiency | - | N |
| 323625 | 2024 | 2024-10-02 | 501572 | 2024-001 | Significant Deficiency | - | N |
| 323625 | 2024 | 2024-10-02 | 501571 | 2024-001 | Significant Deficiency | - | N |
| 323625 | 2024 | 2024-10-02 | 501570 | 2024-001 | Significant Deficiency | - | N |