By expenditures
| Name | Title | Type |
|---|---|---|
| Maura Jackson | Director | Auditee |
| Robert Blue | VICE PRESIDENT FOR FINANCE AND ADMIN | Auditee |
| Robert Blue | Vice President for Finance and Administration | Auditee |
| Sara Grenier | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 328714 | 2024 | 2024-11-18 | Forvis Mazars LLP | $6.23M |
| 6549 | 2023 | 2023-12-13 | Forvis LLP | $5.32M |
| 37735 | 2022 | 2022-10-26 | Forvis LLP | $5.77M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 328714 | 2024 | 2024-11-18 | 1084683 | 2024-002 | - | - | L |
| 328714 | 2024 | 2024-11-18 | 1084682 | 2024-002 | - | - | L |
| 328714 | 2024 | 2024-11-18 | 1084681 | 2024-001 | - | Yes | N |
| 328714 | 2024 | 2024-11-18 | 1084680 | 2024-001 | - | Yes | N |
| 328714 | 2024 | 2024-11-18 | 1084679 | 2024-001 | - | Yes | N |
| 328714 | 2024 | 2024-11-18 | 1084678 | 2024-001 | - | Yes | N |
| 328714 | 2024 | 2024-11-18 | 508241 | 2024-002 | - | - | L |
| 328714 | 2024 | 2024-11-18 | 508240 | 2024-002 | - | - | L |
| 328714 | 2024 | 2024-11-18 | 508239 | 2024-001 | - | Yes | N |
| 328714 | 2024 | 2024-11-18 | 508238 | 2024-001 | - | Yes | N |
| 328714 | 2024 | 2024-11-18 | 508237 | 2024-001 | - | Yes | N |
| 328714 | 2024 | 2024-11-18 | 508236 | 2024-001 | - | Yes | N |
| 6549 | 2023 | 2023-12-13 | 580669 | 2023-002 | Significant Deficiency | - | N |
| 6549 | 2023 | 2023-12-13 | 580668 | 2023-002 | Significant Deficiency | - | N |
| 6549 | 2023 | 2023-12-13 | 580667 | 2023-002 | Significant Deficiency | - | N |
| 6549 | 2023 | 2023-12-13 | 580666 | 2023-002 | Significant Deficiency | - | N |
| 6549 | 2023 | 2023-12-13 | 580665 | 2023-001 | Significant Deficiency | - | N |
| 6549 | 2023 | 2023-12-13 | 580664 | 2023-001 | Significant Deficiency | - | N |
| 6549 | 2023 | 2023-12-13 | 580663 | 2023-001 | Significant Deficiency | - | N |
| 6549 | 2023 | 2023-12-13 | 580662 | 2023-001 | Significant Deficiency | - | N |
| 6549 | 2023 | 2023-12-13 | 4227 | 2023-002 | Significant Deficiency | - | N |
| 6549 | 2023 | 2023-12-13 | 4226 | 2023-002 | Significant Deficiency | - | N |
| 6549 | 2023 | 2023-12-13 | 4225 | 2023-002 | Significant Deficiency | - | N |
| 6549 | 2023 | 2023-12-13 | 4224 | 2023-002 | Significant Deficiency | - | N |
| 6549 | 2023 | 2023-12-13 | 4223 | 2023-001 | Significant Deficiency | - | N |
| 6549 | 2023 | 2023-12-13 | 4222 | 2023-001 | Significant Deficiency | - | N |
| 6549 | 2023 | 2023-12-13 | 4221 | 2023-001 | Significant Deficiency | - | N |
| 6549 | 2023 | 2023-12-13 | 4220 | 2023-001 | Significant Deficiency | - | N |
| 37735 | 2022 | 2022-10-26 | 617918 | 2022-001 | Significant Deficiency | - | I |
| 37735 | 2022 | 2022-10-26 | 41476 | 2022-001 | Significant Deficiency | - | I |