| Name | Title | Type |
|---|---|---|
| Sean Monahan | Avp, Corporate Controller | Auditee |
| Francis MacAfee | VP, CFO-Guthrie Lourdes | Auditee |
| Danielle Hawley | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 385488 | 2025 | 2026-02-04 | BAKER TILLY US LLP | $10.30M |
| 384088 | 2024 | 2026-01-28 | BAKER TILLY US LLP | $1.06M |
| 305185 | 2023 | 2024-05-01 | Baker Tilly US LLP | $25.52M |
| 26519 | 2022 | 2023-03-30 | Baker Tilly US LLP | $24.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 305185 | 2023 | 2024-05-01 | 972020 | 2023-002 | Significant Deficiency | Yes | L |
| 305185 | 2023 | 2024-05-01 | 972019 | 2023-001 | Significant Deficiency | - | AB |
| 305185 | 2023 | 2024-05-01 | 395578 | 2023-002 | Significant Deficiency | Yes | L |
| 305185 | 2023 | 2024-05-01 | 395577 | 2023-001 | Significant Deficiency | - | AB |
| 26519 | 2022 | 2023-03-30 | 596758 | 2022-001 | Significant Deficiency | Yes | L |
| 26519 | 2022 | 2023-03-30 | 20316 | 2022-001 | Significant Deficiency | Yes | L |