By expenditures
| Name | Title | Type |
|---|---|---|
| Stephanie Furlough | Associate Vice President For Business And Comptroller | Auditee |
| Michael Botzis | Assurance Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374081 | 2025 | 2025-12-11 | BDO USA PC | $7.35M |
| 343592 | 2024 | 2025-02-24 | Bdo USA PC | $7.52M |
| 409 | 2023 | 2023-10-10 | Bdo USA PC | $14.83M |
| 28034 | 2022 | 2022-10-11 | Bdo USA LLP | $16.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 374081 | 2025 | 2025-12-11 | 1164509 | 2025-001 | Material Weakness | Yes | N |
| 374081 | 2025 | 2025-12-11 | 1164508 | 2025-001 | Material Weakness | Yes | N |
| 343592 | 2024 | 2025-02-24 | 1100812 | 2024-001 | - | - | N |
| 343592 | 2024 | 2025-02-24 | 1100811 | 2024-001 | - | - | N |
| 343592 | 2024 | 2025-02-24 | 524370 | 2024-001 | - | - | N |
| 343592 | 2024 | 2025-02-24 | 524369 | 2024-001 | - | - | N |
| 409 | 2023 | 2023-10-10 | 576659 | 2023-002 | - | - | N |
| 409 | 2023 | 2023-10-10 | 576658 | 2023-001 | - | - | L |
| 409 | 2023 | 2023-10-10 | 217 | 2023-002 | - | - | N |
| 409 | 2023 | 2023-10-10 | 216 | 2023-001 | - | - | L |
| 28034 | 2022 | 2022-10-11 | 596763 | 2022-001 | - | - | N |
| 28034 | 2022 | 2022-10-11 | 20321 | 2022-001 | - | - | N |