By expenditures
| Name | Title | Type |
|---|---|---|
| Elizabeth M. Krapp | VICE PRESIDENT, FINANCE AND ADMINISTRATI | Auditee |
| Angelica Roiz | Partner, Audit Services | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 329464 | 2024 | 2024-11-22 | Grant Thornton LLP | $11.31M |
| 4830 | 2023 | 2023-11-30 | Grant Thornton LLP | $9.19M |
| 37157 | 2022 | 2022-11-15 | Grant Thornton LLP | $13.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 4830 | 2023 | 2023-11-30 | 579387 | 2023-001 | Significant Deficiency | - | N |
| 4830 | 2023 | 2023-11-30 | 579386 | 2023-001 | Significant Deficiency | - | N |
| 4830 | 2023 | 2023-11-30 | 579385 | 2023-001 | Significant Deficiency | - | N |
| 4830 | 2023 | 2023-11-30 | 2945 | 2023-001 | Significant Deficiency | - | N |
| 4830 | 2023 | 2023-11-30 | 2944 | 2023-001 | Significant Deficiency | - | N |
| 4830 | 2023 | 2023-11-30 | 2943 | 2023-001 | Significant Deficiency | - | N |