By expenditures
| Name | Title | Type |
|---|---|---|
| Heather MacAulay | Interim Associate Vice President and Chief Accounting Officer | Auditee |
| Queen King | AVP? FINANCIAL SERVICES & CONTROLLER | Auditee |
| Andy Maffia | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 325171 | 2024 | 2024-10-18 | Aldrich CPAS + Advisors LLP | $10.89M |
| 12095 | 2023 | 2024-01-17 | Aldrich CPAS + Advisors LLP | $9.09M |
| 56622 | 2022 | 2022-10-17 | Aldrich CPAS + Advisors LLP | $7.62M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||