By expenditures
| Name | Title | Type |
|---|---|---|
| Amy Ruetten | Interim Controller | Auditee |
| John Ragno | ASST. V.P. FOR FINANCE/CONTROLLER | Auditee |
| Edward Miller | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349334 | 2024 | 2025-03-27 | Grant Thornton LLP | $17.51M |
| 299742 | 2023 | 2024-03-28 | Grant Thornton LLP | $16.79M |
| 57169 | 2022 | 2023-03-22 | Grant Thornton LLP | $20.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349334 | 2024 | 2025-03-27 | 1114748 | 2024-001 | Significant Deficiency | Yes | N |
| 349334 | 2024 | 2025-03-27 | 1114747 | 2024-001 | Significant Deficiency | Yes | N |
| 349334 | 2024 | 2025-03-27 | 538306 | 2024-001 | Significant Deficiency | Yes | N |
| 349334 | 2024 | 2025-03-27 | 538305 | 2024-001 | Significant Deficiency | Yes | N |
| 299742 | 2023 | 2024-03-28 | 964104 | 2023-001 | Significant Deficiency | Yes | N |
| 299742 | 2023 | 2024-03-28 | 964103 | 2023-001 | Significant Deficiency | Yes | N |
| 299742 | 2023 | 2024-03-28 | 387662 | 2023-001 | Significant Deficiency | Yes | N |
| 299742 | 2023 | 2024-03-28 | 387661 | 2023-001 | Significant Deficiency | Yes | N |
| 57169 | 2022 | 2023-03-22 | 638586 | 2022-003 | Significant Deficiency | - | N |
| 57169 | 2022 | 2023-03-22 | 638585 | 2022-003 | Significant Deficiency | - | N |
| 57169 | 2022 | 2023-03-22 | 62144 | 2022-003 | Significant Deficiency | - | N |
| 57169 | 2022 | 2023-03-22 | 62143 | 2022-003 | Significant Deficiency | - | N |