By expenditures
| Name | Title | Type |
|---|---|---|
| Gabriella D'angelo | Manager, Audit | Auditee |
| Lizanne F. Hagedorn | Executive Director | Auditee |
| Elizabeth Ireland | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 391128 | 2025 | 2026-03-10 | GRANT THORNTON LLP | $21.70M |
| 330177 | 2024 | 2024-11-27 | Grant Thornton LLP | $20.82M |
| 5343 | 2023 | 2023-12-05 | Grant Thornton LLP | $20.34M |
| 37394 | 2022 | 2022-11-30 | Grant Thornton LLP | $22.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 391128 | 2025 | 2026-03-10 | 1177696 | 2025-002 | Material Weakness | Yes | E |
| 37394 | 2022 | 2022-11-30 | 616109 | 2022-001 | Significant Deficiency | - | I |
| 37394 | 2022 | 2022-11-30 | 616108 | 2022-001 | Significant Deficiency | - | I |
| 37394 | 2022 | 2022-11-30 | 616107 | 2022-001 | Significant Deficiency | - | I |
| 37394 | 2022 | 2022-11-30 | 616106 | 2022-001 | Significant Deficiency | - | I |
| 37394 | 2022 | 2022-11-30 | 616105 | 2022-001 | Significant Deficiency | - | I |
| 37394 | 2022 | 2022-11-30 | 616104 | 2022-001 | Significant Deficiency | - | I |
| 37394 | 2022 | 2022-11-30 | 616103 | 2022-001 | Significant Deficiency | - | I |
| 37394 | 2022 | 2022-11-30 | 39667 | 2022-001 | Significant Deficiency | - | I |
| 37394 | 2022 | 2022-11-30 | 39666 | 2022-001 | Significant Deficiency | - | I |
| 37394 | 2022 | 2022-11-30 | 39665 | 2022-001 | Significant Deficiency | - | I |
| 37394 | 2022 | 2022-11-30 | 39664 | 2022-001 | Significant Deficiency | - | I |
| 37394 | 2022 | 2022-11-30 | 39663 | 2022-001 | Significant Deficiency | - | I |
| 37394 | 2022 | 2022-11-30 | 39662 | 2022-001 | Significant Deficiency | - | I |
| 37394 | 2022 | 2022-11-30 | 39661 | 2022-001 | Significant Deficiency | - | I |