By expenditures
| Name | Title | Type |
|---|---|---|
| Scott Connolly | Assistant Vice President for Fiscal Affairs | Auditee |
| Gina Spaziani | ASSOCIATE VICE PRESIDENT | Auditee |
| David Diiulis | PRINCIPAL | Auditee |
| David Dilulis | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352501 | 2024 | 2025-04-02 | Withumsmith+brown PC | $14.38M |
| 346565 | 2024 | 2025-03-18 | Withumsmith+brown PC | $14.38M |
| 296776 | 2023 | 2024-03-22 | Withumsmith+brown PC | $14.44M |
| 27327 | 2022 | 2023-01-19 | O'Connor & Drew PC | $17.84M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 352501 | 2024 | 2025-04-02 | 1130263 | 2024-001 | Significant Deficiency | - | E |
| 352501 | 2024 | 2025-04-02 | 553821 | 2024-001 | Significant Deficiency | - | E |
| 346565 | 2024 | 2025-03-18 | 1105000 | 2024-001 | Significant Deficiency | - | E |
| 346565 | 2024 | 2025-03-18 | 528558 | 2024-001 | Significant Deficiency | - | E |
| 296776 | 2023 | 2024-03-22 | 960196 | 2023-001 | Significant Deficiency | - | N |
| 296776 | 2023 | 2024-03-22 | 960195 | 2023-001 | Significant Deficiency | - | N |
| 296776 | 2023 | 2024-03-22 | 383754 | 2023-001 | Significant Deficiency | - | N |
| 296776 | 2023 | 2024-03-22 | 383753 | 2023-001 | Significant Deficiency | - | N |