By expenditures
| Name | Title | Type |
|---|---|---|
| Andrea Spetrini | Principal | Auditee |
| Stephen McDonnell | Chief Financial Officer | Auditee |
| Karen Fitzsimmons | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 333892 | 2023 | 2024-12-19 | Bdo USA PC | $3.07M |
| 333527 | 2022 | 2024-12-18 | Bdo USA PC | $12.61M |
| 302275 | 2021 | 2024-04-02 | Bdo USA PC | $9.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 333892 | 2023 | 2024-12-19 | 1092520 | 2023-001 | Significant Deficiency | Yes | L |
| 333892 | 2023 | 2024-12-19 | 516078 | 2023-001 | Significant Deficiency | Yes | L |
| 333527 | 2022 | 2024-12-18 | 1092127 | 2022-002 | Significant Deficiency | Yes | L |
| 333527 | 2022 | 2024-12-18 | 1092126 | 2022-001 | Significant Deficiency | - | B |
| 333527 | 2022 | 2024-12-18 | 515685 | 2022-002 | Significant Deficiency | Yes | L |
| 333527 | 2022 | 2024-12-18 | 515684 | 2022-001 | Significant Deficiency | - | B |
| 302275 | 2021 | 2024-04-02 | 968557 | 2021-002 | Significant Deficiency | - | L |
| 302275 | 2021 | 2024-04-02 | 968556 | 2021-001 | Significant Deficiency | - | B |
| 302275 | 2021 | 2024-04-02 | 968555 | 2021-002 | Significant Deficiency | - | L |
| 302275 | 2021 | 2024-04-02 | 968554 | 2021-001 | Significant Deficiency | - | B |
| 302275 | 2021 | 2024-04-02 | 392115 | 2021-002 | Significant Deficiency | - | L |
| 302275 | 2021 | 2024-04-02 | 392114 | 2021-001 | Significant Deficiency | - | B |
| 302275 | 2021 | 2024-04-02 | 392113 | 2021-002 | Significant Deficiency | - | L |
| 302275 | 2021 | 2024-04-02 | 392112 | 2021-001 | Significant Deficiency | - | B |