By expenditures
| Name | Title | Type |
|---|---|---|
| William Rowland | Interim AVP Finance | Auditee |
| Maureen Burke | Director of Finance | Auditee |
| Derrick McGrow | Partner | Auditee |
| Lou Feuerstein | Managing Director | Auditee |
| Michael Sorelle | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367882 | 2024 | 2025-09-26 | Grant Thornton LLP | $9.19M |
| 322874 | 2021 | 2024-09-30 | Grant Thornton LLP | $62.71M |
| 322872 | 2023 | 2024-09-30 | Grant Thornton LLP | $8.32M |
| 319361 | 2022 | 2024-09-11 | Grant Thornton LLP | $37.69M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 322874 | 2021 | 2024-09-30 | 1076375 | 2021-001 | Significant Deficiency | - | B |
| 322874 | 2021 | 2024-09-30 | 499933 | 2021-001 | Significant Deficiency | - | B |
| 319361 | 2022 | 2024-09-11 | 1072882 | 2022-001 | Significant Deficiency | - | L |
| 319361 | 2022 | 2024-09-11 | 1072881 | 2022-001 | Significant Deficiency | - | L |
| 319361 | 2022 | 2024-09-11 | 496440 | 2022-001 | Significant Deficiency | - | L |
| 319361 | 2022 | 2024-09-11 | 496439 | 2022-001 | Significant Deficiency | - | L |