By expenditures
| Name | Title | Type |
|---|---|---|
| Katharine Balukas | Principal | Auditee |
| John Harrington | Controller | Auditee |
| Robert Smalley | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 336636 | 2024 | 2025-01-08 | Berry Dunn McNeil & Parker LLC | $40.91M |
| 294161 | 2023 | 2024-03-08 | Berry Dunn McNeil & Parker LLC | $36.77M |
| 41551 | 2022 | 2022-12-05 | Berry Dunn McNeil & Parker | $54.65M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 336636 | 2024 | 2025-01-08 | 1094737 | 2024-001 | Significant Deficiency | Yes | I |
| 336636 | 2024 | 2025-01-08 | 518295 | 2024-001 | Significant Deficiency | Yes | I |
| 294161 | 2023 | 2024-03-08 | 950929 | 2023-001 | Significant Deficiency | - | I |
| 294161 | 2023 | 2024-03-08 | 374487 | 2023-001 | Significant Deficiency | - | I |