By expenditures
| Name | Title | Type |
|---|---|---|
| Alex Kean | Vice President, Budget And Finance | Auditee |
| Chris Telli | Partner | Auditee |
| Ashlie Reese | DIRECTOR, TREASURY & FINANCIAL REPORTING | Auditee |
| Marcie Ardan | MANAGING DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384150 | 2025 | 2026-01-28 | FORVIS MAZARS LLP | $164.62M |
| 331327 | 2024 | 2024-12-06 | Forvis Mazars LLP | $147.64M |
| 5177 | 2023 | 2023-12-04 | Forvis LLP | $140.20M |
| 25092 | 2022 | 2022-12-01 | Forvis LLP | $161.37M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 384150 | 2025 | 2026-01-28 | 1170859 | 2025-001 | Material Weakness | Yes | N |
| 384150 | 2025 | 2026-01-28 | 1170858 | 2025-001 | Material Weakness | Yes | N |
| 384150 | 2025 | 2026-01-28 | 1170857 | 2025-001 | Material Weakness | Yes | N |
| 384150 | 2025 | 2026-01-28 | 1170856 | 2025-001 | Material Weakness | Yes | N |
| 384150 | 2025 | 2026-01-28 | 1170855 | 2025-001 | Material Weakness | Yes | N |