By expenditures
| Name | Title | Type |
|---|---|---|
| Alison Eastwood | Controller | Auditee |
| Maureen Lawrence | CHIEF FINANCIAL OFFICER | Auditee |
| Nicholas Lazzaruolo | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 395873 | 2025 | 2026-03-30 | GRANT THORNTON LLP | $13.60M |
| 351966 | 2024 | 2025-03-31 | Grant Thornton LLP | $13.66M |
| 300346 | 2023 | 2024-03-29 | Grant Thornton LLP | $14.47M |
| 56139 | 2022 | 2023-03-29 | Grant Thornton LLP | $18.92M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||