By expenditures
| Name | Title | Type |
|---|---|---|
| Scott Gonia | Director, General Accounting | Auditee |
| Alicia Lamancusa | Vice President of Finance | Auditee |
| Susan Flaherty | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356488 | 2024 | 2025-05-16 | Ernst & Young LLP | $3.18M |
| 321917 | 2023 | 2024-09-27 | Ernst & Young LLP | $12.04M |
| 43393 | 2022 | 2023-09-27 | Ernst & Young LLP | $6.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 321917 | 2023 | 2024-09-27 | 1075590 | 2023-004 | Significant Deficiency | - | AB |
| 321917 | 2023 | 2024-09-27 | 1075589 | 2023-005 | Material Weakness | - | L |
| 321917 | 2023 | 2024-09-27 | 1075588 | 2023-003 | Material Weakness | Yes | ABCL |
| 321917 | 2023 | 2024-09-27 | 1075587 | 2023-002 | Material Weakness | Yes | I |
| 321917 | 2023 | 2024-09-27 | 1075586 | 2023-002 | Material Weakness | Yes | I |
| 321917 | 2023 | 2024-09-27 | 1075585 | 2023-002 | Material Weakness | Yes | I |
| 321917 | 2023 | 2024-09-27 | 1075584 | 2023-001 | Material Weakness | Yes | I |
| 321917 | 2023 | 2024-09-27 | 1075583 | 2023-001 | Material Weakness | Yes | I |
| 321917 | 2023 | 2024-09-27 | 1075582 | 2023-001 | Material Weakness | Yes | I |
| 321917 | 2023 | 2024-09-27 | 499148 | 2023-004 | Significant Deficiency | - | AB |
| 321917 | 2023 | 2024-09-27 | 499147 | 2023-005 | Material Weakness | - | L |
| 321917 | 2023 | 2024-09-27 | 499146 | 2023-003 | Material Weakness | Yes | ABCL |
| 321917 | 2023 | 2024-09-27 | 499145 | 2023-002 | Material Weakness | Yes | I |
| 321917 | 2023 | 2024-09-27 | 499144 | 2023-002 | Material Weakness | Yes | I |
| 321917 | 2023 | 2024-09-27 | 499143 | 2023-002 | Material Weakness | Yes | I |
| 321917 | 2023 | 2024-09-27 | 499142 | 2023-001 | Material Weakness | Yes | I |
| 321917 | 2023 | 2024-09-27 | 499141 | 2023-001 | Material Weakness | Yes | I |
| 321917 | 2023 | 2024-09-27 | 499140 | 2023-001 | Material Weakness | Yes | I |
| 43393 | 2022 | 2023-09-27 | 626609 | 2022-003 | Material Weakness | - | L |
| 43393 | 2022 | 2023-09-27 | 626608 | 2022-002 | Material Weakness | - | I |
| 43393 | 2022 | 2023-09-27 | 626607 | 2022-001 | Material Weakness | - | I |
| 43393 | 2022 | 2023-09-27 | 50167 | 2022-003 | Material Weakness | - | L |
| 43393 | 2022 | 2023-09-27 | 50166 | 2022-002 | Material Weakness | - | I |
| 43393 | 2022 | 2023-09-27 | 50165 | 2022-001 | Material Weakness | - | I |