By expenditures
| Name | Title | Type |
|---|---|---|
| Kristopher Von Steenburg | Grant Manager | Auditee |
| Megan Byrne | Executive Director | Auditee |
| James Geraghty | Chief Financial Officer | Auditee |
| Joseph P. Morello | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370177 | 2024 | 2025-10-01 | Ernst & Young LLP | $323.71M |
| 323256 | 2023 | 2024-09-30 | Ernst & Young LLP | $98.82M |
| 49728 | 2022 | 2023-09-28 | Ernst & Young LLP | $144.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370177 | 2024 | 2025-10-01 | 1159439 | 2024-001 | Material Weakness | Yes | N |
| 370177 | 2024 | 2025-10-01 | 1159438 | 2024-001 | Material Weakness | Yes | N |
| 323256 | 2023 | 2024-09-30 | 1077461 | 2023-001 | Significant Deficiency | - | ABCH |
| 323256 | 2023 | 2024-09-30 | 501019 | 2023-001 | Significant Deficiency | - | ABCH |