By expenditures
| Name | Title | Type |
|---|---|---|
| Mary Mazza | COMPTROLLER | Auditee |
| Jane Letts | Partner | Auditee |
| Angelica Roiz | Partner, Audit Services | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 329514 | 2024 | 2024-11-22 | Grant Thornton | $5.64M |
| 4155 | 2023 | 2023-11-27 | Grant Thornton | $5.89M |
| 55110 | 2022 | 2022-12-15 | Jane Letts | $4.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||