| Name | Title | Type |
|---|---|---|
| Erin Nagy | Director Of Finance | Auditee |
| Michael Sorelle | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369192 | 2024 | 2025-09-30 | Grant Thornton LLP | $3.55M |
| 321544 | 2023 | 2024-09-27 | Grant Thornton LLP | $6.62M |
| 317022 | 2022 | 2024-08-12 | Grant Thornton LLP | $11.79M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 317022 | 2022 | 2024-08-12 | 1057365 | 2022-002 | Significant Deficiency | - | L |
| 317022 | 2022 | 2024-08-12 | 1057364 | 2022-001 | Significant Deficiency | - | L |
| 317022 | 2022 | 2024-08-12 | 480923 | 2022-002 | Significant Deficiency | - | L |
| 317022 | 2022 | 2024-08-12 | 480922 | 2022-001 | Significant Deficiency | - | L |