By expenditures
| Name | Title | Type |
|---|---|---|
| Nancy Picone | Audit Manager | Auditee |
| Ismael Estrada | AUDIT COORDINATOR | Auditee |
| Marla Hummel | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376436 | 2025 | 2025-12-19 | GRANT THORNTON LLP | $149.05M |
| 324907 | 2024 | 2024-10-16 | Grant Thornton LLP | $135.07M |
| 11034 | 2023 | 2024-01-11 | Grant Thornton LLP | $127.05M |
| 34649 | 2022 | 2022-11-03 | Grant Thornton LLP | $108.74M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||