By expenditures
| Name | Title | Type |
|---|---|---|
| Stuart Goldberg | Vice President For Finance And Administration/Cfo | Auditee |
| Jeffrey Doggett | President | Auditee |
| John Carrescia | VICE PRESIDENT FOR FINANCE & BUSINESS | Auditee |
| Sara D'Agostino | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 402496 | 2025 | 2026-05-28 | GRANT THORNTON LLP | $19.66M |
| 357654 | 2024 | 2025-05-30 | Grant Thornton LLP | $17.41M |
| 307695 | 2023 | 2024-05-31 | Grant Thornton LLP | $18.63M |
| 23421 | 2022 | 2023-05-30 | Grant Thornton LLP | $22.83M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 357654 | 2024 | 2025-05-30 | 1138502 | 2024-002 | Significant Deficiency | Yes | N |
| 357654 | 2024 | 2025-05-30 | 1138501 | 2024-002 | Significant Deficiency | Yes | N |
| 357654 | 2024 | 2025-05-30 | 562060 | 2024-002 | Significant Deficiency | Yes | N |
| 357654 | 2024 | 2025-05-30 | 562059 | 2024-002 | Significant Deficiency | Yes | N |
| 307695 | 2023 | 2024-05-31 | 975518 | 2023-002 | Significant Deficiency | Yes | N |
| 307695 | 2023 | 2024-05-31 | 975517 | 2023-002 | Significant Deficiency | Yes | N |
| 307695 | 2023 | 2024-05-31 | 399076 | 2023-002 | Significant Deficiency | Yes | N |
| 307695 | 2023 | 2024-05-31 | 399075 | 2023-002 | Significant Deficiency | Yes | N |
| 23421 | 2022 | 2023-05-30 | 602678 | 2022-001 | Significant Deficiency | Yes | N |
| 23421 | 2022 | 2023-05-30 | 602677 | 2022-001 | Significant Deficiency | Yes | N |
| 23421 | 2022 | 2023-05-30 | 26236 | 2022-001 | Significant Deficiency | Yes | N |
| 23421 | 2022 | 2023-05-30 | 26235 | 2022-001 | Significant Deficiency | Yes | N |