By expenditures
| Name | Title | Type |
|---|---|---|
| Lora Gannon | Assistant Controller | Auditee |
| Christina Kearney | Controller | Auditee |
| Edward Miller | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 391855 | 2025 | 2026-03-13 | GRANT THORNTON LLP | $54.89M |
| 349327 | 2024 | 2025-03-27 | Grant Thornton LLP | $52.39M |
| 295136 | 2023 | 2024-03-14 | Grant Thornton LLP | $52.37M |
| 24914 | 2022 | 2023-03-12 | Grant Thornton LLP | $56.53M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 391855 | 2025 | 2026-03-13 | 1179442 | 2025-001 | Material Weakness | Yes | N |
| 391855 | 2025 | 2026-03-13 | 1179441 | 2025-001 | Material Weakness | Yes | N |
| 24914 | 2022 | 2023-03-12 | 598471 | 2022-001 | Significant Deficiency | - | L |
| 24914 | 2022 | 2023-03-12 | 22029 | 2022-001 | Significant Deficiency | - | L |