| Name | Title | Type |
|---|---|---|
| Jennifer Lopes | Chief Real Estate Officer | Auditee |
| Tony Fukuhara | Partner | Auditee |
| Ann Marie Pate | CHIEF FINANCIAL OFFICER | Auditee |
| Courtney Sharp | PARTNER | Auditee |
| Jennifer Lopes | Chief Real Estate Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371280 | 2025 | 2025-10-24 | QUIGLEY & MIRON | $5.52M |
| 350014 | 2024 | 2025-03-28 | Quigley & Miron | $5.77M |
| 2195 | 2023 | 2023-11-02 | Quigley & Miron | $5.98M |
| 18368 | 2022 | 2022-10-19 | Spiteri Narasky & Daley LLP | $6.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 18368 | 2022 | 2022-10-19 | 599108 | 2022-005 | Material Weakness | - | N |
| 18368 | 2022 | 2022-10-19 | 599107 | 2022-004 | - | - | N |
| 18368 | 2022 | 2022-10-19 | 599106 | 2022-003 | Material Weakness | - | N |
| 18368 | 2022 | 2022-10-19 | 599105 | 2022-002 | - | - | N |
| 18368 | 2022 | 2022-10-19 | 599104 | 2022-001 | Material Weakness | - | P |
| 18368 | 2022 | 2022-10-19 | 22666 | 2022-005 | Material Weakness | - | N |
| 18368 | 2022 | 2022-10-19 | 22665 | 2022-004 | - | - | N |
| 18368 | 2022 | 2022-10-19 | 22664 | 2022-003 | Material Weakness | - | N |
| 18368 | 2022 | 2022-10-19 | 22663 | 2022-002 | - | - | N |
| 18368 | 2022 | 2022-10-19 | 22662 | 2022-001 | Material Weakness | - | P |