By expenditures
| Name | Title | Type |
|---|---|---|
| David Griffith | Controller | Auditee |
| David Petitt | Managing Director | Auditee |
| Lisa Johnson | Budget & Reimbursement Director | Auditee |
| Robert Dunne | CHIEF FINANCIAL OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 396630 | 2025 | 2026-03-30 | ERNST AND YOUNG LLP | $26.71M |
| 350235 | 2024 | 2025-03-28 | Ernst & Young LLP | $30.97M |
| 301156 | 2023 | 2024-03-29 | Ernst & Young LLP | $34.83M |
| 45690 | 2022 | 2023-03-30 | Ernst & Young LLP | $43.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||