By expenditures
| Name | Title | Type |
|---|---|---|
| Stuart Gay | CFO & VP of Finance | Auditee |
| Amy Verberne | Partner | Auditee |
| Carol Markowitz | COO/CFO | Auditee |
| Adrian Castro | PARTNER | Auditee |
| Amy Verberne | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352911 | 2024 | 2025-04-07 | Carr Riggs & Ingram | $55.91M |
| 11104 | 2023 | 2024-01-11 | Carr Riggs & Ingram | $54.06M |
| 46910 | 2022 | 2023-01-02 | Carr Riggs & Ingram | $60.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||