By expenditures
| Name | Title | Type |
|---|---|---|
| Tyrone Potts | CHIEF FINANCIAL OFFICER | Auditee |
| Diane Duncan | CONTROLLER | Auditee |
| Donella Wilson | WILSON | Auditee |
| Amy Eybsen | AUDIT MANAGING DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 333325 | 2024 | 2024-12-18 | Green Hasson & Janks LLP | $18.27M |
| 11208 | 2023 | 2024-01-12 | Green Hasson & Janks LLP | $15.55M |
| 25716 | 2022 | 2022-12-21 | Green Hasson & Janks LLP | $13.66M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||