By expenditures
| Name | Title | Type |
|---|---|---|
| Stephen F. Kenney | Interim Senior Vice President For Finance And Chief Financial Officer | Auditee |
| Catherine Brennan | Senior Vice President and Chief Financial Officer | Auditee |
| Lynn Azarchi | ASSOCIATE VICE PRESIDENT FOR FINANCE AND TREASURY MANAGEMENT | Auditee |
| Brian Kirkpatrick | ASSOCIATE VP FOR ACCTG. & TREASURY MGMT. | Auditee |
| Angelica Roiz | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 392963 | 2025 | 2026-03-20 | GRANT THORNTON LLP | $159.35M |
| 346291 | 2024 | 2025-03-16 | Grant Thornton LLP | $153.23M |
| 296606 | 2023 | 2024-03-22 | Grant Thornton LLP | $140.14M |
| 26099 | 2022 | 2023-03-29 | Grant Thornton LLP | $144.92M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||