By expenditures
| Name | Title | Type |
|---|---|---|
| Michael J. Freddo | VICE PRESIDENT AND CONTROLLER | Auditee |
| Jill Strohmeyer | Audit Managing Director | Auditee |
| Nanci Levi | AVP ACCOUNTING | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 337864 | 2024 | 2025-01-14 | Deloitte & Touche LLP | $67.20M |
| 11393 | 2023 | 2024-01-12 | Deloitte & Touche LLP | $69.16M |
| 23744 | 2022 | 2023-01-08 | Deloitte and Touche LLP | $77.54M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||