| Name | Title | Type |
|---|---|---|
| Pia Valdivia | Chief Financial and Administrative Officer | Auditee |
| Kathy Raffa | PARTNER | Auditee |
| Anne Schrantz | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342043 | 2024 | 2025-02-11 | Cohnreznick LLP | $27.47M |
| 293270 | 2023 | 2024-03-04 | Cohnreznick LLP | $22.47M |
| 49190 | 2022 | 2023-02-27 | Marcum LLP | $21.52M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 49190 | 2022 | 2023-02-27 | 624834 | 2022-003 | Significant Deficiency | - | B |
| 49190 | 2022 | 2023-02-27 | 624833 | 2022-003 | Significant Deficiency | - | B |
| 49190 | 2022 | 2023-02-27 | 48392 | 2022-003 | Significant Deficiency | - | B |
| 49190 | 2022 | 2023-02-27 | 48391 | 2022-003 | Significant Deficiency | - | B |