By expenditures
| Name | Title | Type |
|---|---|---|
| Stephen Hietsch | Interim CFO | Auditee |
| Susan Williams | Vice President for Finance and Treasurer | Auditee |
| Kathy Hegdahl | DIRECTOR OF FINANCIAL REPORTING | Auditee |
| Edward Miller | Partner | Auditee |
| Sara D'agostino | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352050 | 2024 | 2025-03-31 | Grant Thornton LLP | $48.37M |
| 300357 | 2023 | 2024-03-29 | Grant Thornton LLP | $47.17M |
| 73870 | 2022 | 2023-03-27 | Grant Thornton LLP | $52.95M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 352050 | 2024 | 2025-03-31 | 1127565 | 2024-001 | Significant Deficiency | Yes | N |
| 352050 | 2024 | 2025-03-31 | 1127564 | 2024-001 | Significant Deficiency | Yes | N |
| 352050 | 2024 | 2025-03-31 | 551123 | 2024-001 | Significant Deficiency | Yes | N |
| 352050 | 2024 | 2025-03-31 | 551122 | 2024-001 | Significant Deficiency | Yes | N |
| 300357 | 2023 | 2024-03-29 | 965802 | 2023-001 | Significant Deficiency | - | N |
| 300357 | 2023 | 2024-03-29 | 965801 | 2023-001 | Significant Deficiency | - | N |
| 300357 | 2023 | 2024-03-29 | 389360 | 2023-001 | Significant Deficiency | - | N |
| 300357 | 2023 | 2024-03-29 | 389359 | 2023-001 | Significant Deficiency | - | N |
| 73870 | 2022 | 2023-03-27 | 640910 | 2022-001 | Significant Deficiency | - | N |
| 73870 | 2022 | 2023-03-27 | 640909 | 2022-001 | Significant Deficiency | - | N |
| 73870 | 2022 | 2023-03-27 | 64468 | 2022-001 | Significant Deficiency | - | N |
| 73870 | 2022 | 2023-03-27 | 64467 | 2022-001 | Significant Deficiency | - | N |