By expenditures
| Name | Title | Type |
|---|---|---|
| Tim Sweeney | Executive Director & Controller | Auditee |
| Leonard A. Terry | CHIEF FINANCIAL OFFICER | Auditee |
| John Di Santo | Executive Director | Auditee |
| Warren Pate | Vice President Finance | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 402249 | 2025 | 2026-05-27 | ERNST & YOUNG LLP | $32.35M |
| 374044 | 2024 | 2025-12-11 | ERNST & YOUNG LLP | $1.88M |
| 13302 | 2023 | 2024-01-24 | Ernst & Young LLP | $5.48M |
| 51461 | 2022 | 2023-09-26 | Ernst & Young LLP | $15.84M |