By expenditures
| Name | Title | Type |
|---|---|---|
| Jian Lin | CONTROLLER | Auditee |
| David Foley | Partner | Auditee |
| Shenandra Usher | ASSISTANT CFO FOR OPERATIONS | Auditee |
| Susan Chapman | Director Of Single Audit And Compliance | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 336450 | 2024 | 2025-01-08 | Brown Edwards & Company LLP | $30.88M |
| 13087 | 2023 | 2024-01-23 | Brown Edwards & Company LLP | $42.49M |
| 37965 | 2022 | 2023-03-09 | Robinson Farmer Cox Associates | $45.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||