By expenditures
| Name | Title | Type |
|---|---|---|
| Jessica Carraher | Associate Of Financial Services | Auditee |
| Jacquelyn Carlen | EXECUTIVE DIRECTOR OF FINANCE | Auditee |
| Emily Sobczak | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376598 | 2025 | 2025-12-19 | GREENE FINNEY CAULEY LLP | $98.21M |
| 331266 | 2024 | 2024-12-06 | Greene Finney Cauley LLP | $172.23M |
| 4907 | 2023 | 2023-12-01 | Greene Finney Cauley LLP | $176.33M |
| 21965 | 2022 | 2022-11-29 | Greene Finney Cauley LLP | $150.66M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 331266 | 2024 | 2024-12-06 | 1089877 | 2024-002 | Significant Deficiency | - | I |
| 331266 | 2024 | 2024-12-06 | 1089876 | 2024-002 | Significant Deficiency | - | I |
| 331266 | 2024 | 2024-12-06 | 1089875 | 2024-002 | Significant Deficiency | - | I |
| 331266 | 2024 | 2024-12-06 | 513435 | 2024-002 | Significant Deficiency | - | I |
| 331266 | 2024 | 2024-12-06 | 513434 | 2024-002 | Significant Deficiency | - | I |
| 331266 | 2024 | 2024-12-06 | 513433 | 2024-002 | Significant Deficiency | - | I |