By expenditures
| Name | Title | Type |
|---|---|---|
| Hortencia Barton | Executive Director, Business And Finance | Auditee |
| Andria Grandison-Icon | Assistant Controller | Auditee |
| Tom Rooney | CHIEF FINANCIAL OFFICER AND TREASURER | Auditee |
| Jennifer Hoffman | Partner | Auditee |
| Ronaldo Edwards | Controller, Director of Accounting | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 391375 | 2025 | 2026-03-11 | GRANT THORNTON LLP | $30.50M |
| 331801 | 2024 | 2024-12-11 | Grant Thornton LLP | $28.89M |
| 3749 | 2023 | 2023-11-20 | Grant Thornton LLP | $27.05M |
| 52650 | 2022 | 2022-11-13 | Grant Thornton LLP | $30.37M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||