By expenditures
| Name | Title | Type |
|---|---|---|
| Amie Allegro | Executive Director | Auditee |
| Devin Murphy | AVP, Accounting & Strategic Projects | Auditee |
| Jeanna Doherty | Partner | Auditee |
| Joseph P. Morello | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363539 | 2024 | 2025-08-01 | Ernst & Young U S LLP | $6.41M |
| 358680 | 2024 | 2025-06-12 | Ernst & Young U S LLP | $6.41M |
| 310766 | 2023 | 2024-06-28 | Ernst & Young LLP | $29.98M |
| 28059 | 2022 | 2023-09-28 | Ernst & Young LLP | $91.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 310766 | 2023 | 2024-06-28 | 980335 | 2023-001 | Significant Deficiency | - | I |
| 310766 | 2023 | 2024-06-28 | 980334 | 2023-001 | Significant Deficiency | - | I |
| 310766 | 2023 | 2024-06-28 | 403893 | 2023-001 | Significant Deficiency | - | I |
| 310766 | 2023 | 2024-06-28 | 403892 | 2023-001 | Significant Deficiency | - | I |