By expenditures
| Name | Title | Type |
|---|---|---|
| Narda A. Romero | Controller | Auditee |
| James Perrino | Vice President for Finance and Chief Financial Officer | Auditee |
| Shana Block | Managing Director | Auditee |
| Dennis Lonergan | ASSISTANT VICE PRESIDENT FOR FINANCE | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351687 | 2024 | 2025-03-31 | 1123937 | 2024-001 | Significant Deficiency | - | I |
| 351687 | 2024 | 2025-03-31 | 1123936 | 2024-001 | Significant Deficiency | - | I |
| 351687 | 2024 | 2025-03-31 | 1123935 | 2024-001 | Significant Deficiency | - | I |
| 351687 | 2024 | 2025-03-31 | 1123934 | 2024-001 | Significant Deficiency | - | I |
| 351687 | 2024 | 2025-03-31 | 1123933 | 2024-001 | Significant Deficiency | - | I |
| 351687 | 2024 | 2025-03-31 | 1123932 | 2024-001 | Significant Deficiency | - | I |
| 351687 | 2024 | 2025-03-31 | 1123931 | 2024-001 | Significant Deficiency | - | I |
| 351687 | 2024 | 2025-03-31 | 1123930 | 2024-001 | Significant Deficiency | - | I |
| 351687 | 2024 | 2025-03-31 | 1123929 | 2024-001 | Significant Deficiency | - | I |
| 351687 | 2024 | 2025-03-31 | 1123928 | 2024-001 | Significant Deficiency | - | I |
| 351687 | 2024 | 2025-03-31 | 1123927 | 2024-001 | Significant Deficiency | - | I |
| 351687 | 2024 | 2025-03-31 | 1123926 | 2024-001 | Significant Deficiency | - | I |
| 351687 | 2024 | 2025-03-31 | 1123925 | 2024-001 | Significant Deficiency | - | I |
| 351687 | 2024 | 2025-03-31 | 1123924 | 2024-001 | Significant Deficiency | - | I |
| 351687 | 2024 | 2025-03-31 | 547495 | 2024-001 | Significant Deficiency | - | I |
| 351687 | 2024 | 2025-03-31 | 547494 | 2024-001 | Significant Deficiency | - | I |
| 351687 | 2024 | 2025-03-31 | 547493 | 2024-001 | Significant Deficiency | - | I |
| 351687 | 2024 | 2025-03-31 | 547492 | 2024-001 | Significant Deficiency | - | I |
| 351687 | 2024 | 2025-03-31 | 547491 | 2024-001 | Significant Deficiency | - | I |
| 351687 | 2024 | 2025-03-31 | 547490 | 2024-001 | Significant Deficiency | - | I |
| 351687 | 2024 | 2025-03-31 | 547489 | 2024-001 | Significant Deficiency | - | I |
| 351687 | 2024 | 2025-03-31 | 547488 | 2024-001 | Significant Deficiency | - | I |
| 351687 | 2024 | 2025-03-31 | 547487 | 2024-001 | Significant Deficiency | - | I |
| 351687 | 2024 | 2025-03-31 | 547486 | 2024-001 | Significant Deficiency | - | I |
| 351687 | 2024 | 2025-03-31 | 547485 | 2024-001 | Significant Deficiency | - | I |
| 351687 | 2024 | 2025-03-31 | 547484 | 2024-001 | Significant Deficiency | - | I |
| 351687 | 2024 | 2025-03-31 | 547483 | 2024-001 | Significant Deficiency | - | I |
| 351687 | 2024 | 2025-03-31 | 547482 | 2024-001 | Significant Deficiency | - | I |