By expenditures
| Name | Title | Type |
|---|---|---|
| Rebecca Peck | Director of Finance | Auditee |
| Karen Kramer | VP OF FINANCE | Auditee |
| Maureen Wood | Managing Director, Audit | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 309562 | 2023 | 2024-06-21 | Ernst & Young LLP | $5.01M |
| 38314 | 2022 | 2023-07-17 | Ernst & Yooung | $46.58M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 309562 | 2023 | 2024-06-21 | 977952 | 2023-001 | Significant Deficiency | - | N |
| 309562 | 2023 | 2024-06-21 | 977951 | 2023-001 | Significant Deficiency | - | N |
| 309562 | 2023 | 2024-06-21 | 401510 | 2023-001 | Significant Deficiency | - | N |
| 309562 | 2023 | 2024-06-21 | 401509 | 2023-001 | Significant Deficiency | - | N |