By expenditures
| Name | Title | Type |
|---|---|---|
| Kirsten Loewrigkeit | Vice President for Finance and Administration/ CFO | Auditee |
| Timothy Lever | Associate Vice President, Finance | Auditee |
| Tamar Lamour | ASSOCIATE DIRECTOR | Auditee |
| Andrea Caladie | Audit Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349225 | 2024 | 2025-03-27 | Baker Tilly US LLP | $68.91M |
| 298657 | 2023 | 2024-03-27 | Baker Tilly US LLP | $63.30M |
| 24924 | 2022 | 2023-03-26 | Baker Tilly US LLP | $93.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 298657 | 2023 | 2024-03-27 | 962674 | 2023-001 | Material Weakness | - | A |
| 298657 | 2023 | 2024-03-27 | 962673 | 2023-001 | Material Weakness | - | A |
| 298657 | 2023 | 2024-03-27 | 962672 | 2023-001 | Material Weakness | - | A |
| 298657 | 2023 | 2024-03-27 | 962671 | 2023-001 | Material Weakness | - | A |
| 298657 | 2023 | 2024-03-27 | 962670 | 2023-001 | Material Weakness | - | A |
| 298657 | 2023 | 2024-03-27 | 962669 | 2023-001 | Material Weakness | - | A |
| 298657 | 2023 | 2024-03-27 | 962668 | 2023-001 | Material Weakness | - | A |
| 298657 | 2023 | 2024-03-27 | 386232 | 2023-001 | Material Weakness | - | A |
| 298657 | 2023 | 2024-03-27 | 386231 | 2023-001 | Material Weakness | - | A |
| 298657 | 2023 | 2024-03-27 | 386230 | 2023-001 | Material Weakness | - | A |
| 298657 | 2023 | 2024-03-27 | 386229 | 2023-001 | Material Weakness | - | A |
| 298657 | 2023 | 2024-03-27 | 386228 | 2023-001 | Material Weakness | - | A |
| 298657 | 2023 | 2024-03-27 | 386227 | 2023-001 | Material Weakness | - | A |
| 298657 | 2023 | 2024-03-27 | 386226 | 2023-001 | Material Weakness | - | A |