By expenditures
| Name | Title | Type |
|---|---|---|
| Kathleen Hopkinson | Executive Director of Finance | Auditee |
| Michael Malatt | Principal | Auditee |
| Amy Ramer Holmes | ASSISTANT FINANCE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 319572 | 2023 | 2024-09-13 | Baker Tilly US LLP | $30.37M |
| 36156 | 2022 | 2023-08-29 | Baker Tilly LLP | $46.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||