By expenditures
| Name | Title | Type |
|---|---|---|
| Andrea Spetrini | Partner/Principal, Healthcare Assurance | Auditee |
| Chris Holleman | Cfo | Auditee |
| Jennifer Maher | Chief Financial Officer, Healthcare Financing and Medicaid Administration | Auditee |
| Karen Fitzsimmons | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370009 | 2024 | 2025-09-30 | Bdo USA PC | $19.86M |
| 322830 | 2023 | 2024-09-30 | Bdo USA PC | $12.60M |
| 49075 | 2022 | 2023-09-29 | Bdo USA PC | $11.66M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370009 | 2024 | 2025-09-30 | 1158057 | 2024-001 | Material Weakness | Yes | H |
| 322830 | 2023 | 2024-09-30 | 1076347 | 2023-001 | Significant Deficiency | - | L |
| 322830 | 2023 | 2024-09-30 | 1076346 | 2023-001 | Significant Deficiency | - | L |
| 322830 | 2023 | 2024-09-30 | 499905 | 2023-001 | Significant Deficiency | - | L |
| 322830 | 2023 | 2024-09-30 | 499904 | 2023-001 | Significant Deficiency | - | L |
| 49075 | 2022 | 2023-09-29 | 618589 | 2022-002 | Significant Deficiency | - | L |
| 49075 | 2022 | 2023-09-29 | 42147 | 2022-002 | Significant Deficiency | - | L |