By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Malatt | Principal | Auditee |
| Jennifer O'Hern | Director Of Finance | Auditee |
| Gloria Osborn | DIRECTOR OF FINANCE AND INFORMATION SYST | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 405171 | 2025 | 2026-06-26 | BAKER TILLY US LLP | $2.80M |
| 360750 | 2024 | 2025-06-30 | Baker Tilly US LLP | $2.02M |
| 310358 | 2023 | 2024-06-27 | Baker Tilly US LLP | $2.37M |
| 51987 | 2022 | 2023-07-12 | Baker Tilly US LLP | $5.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||