By expenditures
| Name | Title | Type |
|---|---|---|
| Amy Pisani | CHIEF EXECUTIVE OFFICER | Auditee |
| Holly W. Caporale | SENIOR VICE PRESIDENT | Auditee |
| Julia Lafferty | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 322263 | 2023 | 2024-09-30 | Councilor Buchanan & Mitchell PC | $1.15M |
| 306808 | 2022 | 2024-05-21 | Councilor Buchanan & Mitchell PC | $796,984 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 306808 | 2022 | 2024-05-21 | 974535 | 2022-003 | Material Weakness | - | L |
| 306808 | 2022 | 2024-05-21 | 974534 | 2022-003 | Material Weakness | - | L |
| 306808 | 2022 | 2024-05-21 | 974533 | 2022-003 | Material Weakness | - | L |
| 306808 | 2022 | 2024-05-21 | 974532 | 2022-003 | Material Weakness | - | L |
| 306808 | 2022 | 2024-05-21 | 974531 | 2022-003 | Material Weakness | - | L |
| 306808 | 2022 | 2024-05-21 | 398093 | 2022-003 | Material Weakness | - | L |
| 306808 | 2022 | 2024-05-21 | 398092 | 2022-003 | Material Weakness | - | L |
| 306808 | 2022 | 2024-05-21 | 398091 | 2022-003 | Material Weakness | - | L |
| 306808 | 2022 | 2024-05-21 | 398090 | 2022-003 | Material Weakness | - | L |
| 306808 | 2022 | 2024-05-21 | 398089 | 2022-003 | Material Weakness | - | L |