By expenditures
| Name | Title | Type |
|---|---|---|
| Liza Fitzgerald | Acting Vice President And Comptroller | Auditee |
| Sophie Giviyan Kermani | Vice President and Comptroller | Auditee |
| Jennifer Katz | PARTNER | Auditee |
| La Toya Thomas | VICE PRESIDENT AND COMPTROLLER | Auditee |
| Valerie Colimon | Partner | Auditee |
| Gary Castellaw | Vice President and Comptroller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 391314 | 2025 | 2026-03-11 | RSM US LLP | $631.42M |
| 390495 | 2024 | 2026-03-05 | RSM US LLP | $1.02B |
| 329303 | 2024 | 2024-11-21 | Rsm US LLP | $1.02B |
| 4908 | 2023 | 2023-12-01 | Rsm US LLP | $1.20B |
| 27962 | 2022 | 2022-11-26 | Rsm US LLP | $1.08B |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 391314 | 2025 | 2026-03-11 | 1177930 | 2025-003 | Material Weakness | Yes | P |
| 391314 | 2025 | 2026-03-11 | 1177929 | 2025-002 | Material Weakness | Yes | I |
| 390495 | 2024 | 2026-03-05 | 1176636 | 2024-002 | Material Weakness | Yes | I |
| 390495 | 2024 | 2026-03-05 | 1176635 | 2024-001 | Material Weakness | Yes | P |