By expenditures
| Name | Title | Type |
|---|---|---|
| Basil Stewart | Vice President for Financial Services and Treasurer | Auditee |
| Kathleen McGuire | VP, FINANCIAL SERVICES & TREASURER | Auditee |
| Patrick Quinn | Shareholder | Auditee |
| Michael Burns | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371925 | 2025 | 2025-11-07 | CBIZ CPAS PC | $13.53M |
| 324963 | 2024 | 2024-10-16 | Cbiz CPAS PC | $13.06M |
| 290638 | 2023 | 2024-02-15 | Mayer Hoffman McCann PC | $14.73M |
| 52542 | 2022 | 2022-12-01 | Mayer Hoffman McCann PC | $19.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 324963 | 2024 | 2024-10-16 | 1079460 | 2024-001 | Significant Deficiency | - | N |
| 324963 | 2024 | 2024-10-16 | 503018 | 2024-001 | Significant Deficiency | - | N |
| 52542 | 2022 | 2022-12-01 | 624998 | 2022-001 | Material Weakness | - | B |
| 52542 | 2022 | 2022-12-01 | 48556 | 2022-001 | Material Weakness | - | B |