By expenditures
| Name | Title | Type |
|---|---|---|
| Gina Westervelt | Controller | Auditee |
| Jeffrey Senese | President | Auditee |
| Ketan Gandhi | VICE PRESIDENT FOR FINANCE | Auditee |
| Joseph Russell | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341845 | 2024 | 2025-02-10 | Pkf O'Connor Davies LLP | $15.07M |
| 298430 | 2023 | 2024-03-27 | Pkf O'Connor Davies LLP | $16.32M |
| 32694 | 2022 | 2023-03-30 | Pkf O'Connor Davies LLP | $21.92M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 341845 | 2024 | 2025-02-10 | 1099049 | 2024-002 | Significant Deficiency | - | N |
| 341845 | 2024 | 2025-02-10 | 1099048 | 2024-002 | Significant Deficiency | - | N |
| 341845 | 2024 | 2025-02-10 | 1099047 | 2024-002 | Significant Deficiency | - | N |
| 341845 | 2024 | 2025-02-10 | 1099046 | 2024-002 | Significant Deficiency | - | N |
| 341845 | 2024 | 2025-02-10 | 1099045 | 2024-001 | Significant Deficiency | - | N |
| 341845 | 2024 | 2025-02-10 | 1099044 | 2024-001 | Significant Deficiency | - | N |
| 341845 | 2024 | 2025-02-10 | 1099043 | 2024-001 | Significant Deficiency | - | N |
| 341845 | 2024 | 2025-02-10 | 1099042 | 2024-001 | Significant Deficiency | - | N |
| 341845 | 2024 | 2025-02-10 | 522607 | 2024-002 | Significant Deficiency | - | N |
| 341845 | 2024 | 2025-02-10 | 522606 | 2024-002 | Significant Deficiency | - | N |
| 341845 | 2024 | 2025-02-10 | 522605 | 2024-002 | Significant Deficiency | - | N |
| 341845 | 2024 | 2025-02-10 | 522604 | 2024-002 | Significant Deficiency | - | N |
| 341845 | 2024 | 2025-02-10 | 522603 | 2024-001 | Significant Deficiency | - | N |
| 341845 | 2024 | 2025-02-10 | 522602 | 2024-001 | Significant Deficiency | - | N |
| 341845 | 2024 | 2025-02-10 | 522601 | 2024-001 | Significant Deficiency | - | N |
| 341845 | 2024 | 2025-02-10 | 522600 | 2024-001 | Significant Deficiency | - | N |