By expenditures
| Name | Title | Type |
|---|---|---|
| Brian Lochkos | Chief Financial & Information Officer | Auditee |
| Erica Chilcutt | CFO | Auditee |
| Bryan Hiett | SENIOR DIRECTOR OF FINANCE | Auditee |
| Jenene Schaffer | Assurance Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 385047 | 2025 | 2026-02-02 | BDO USA PC | $31.52M |
| 339501 | 2024 | 2025-01-23 | Bdo USA PC | $32.96M |
| 13918 | 2023 | 2024-01-26 | Bdo USA PC | $30.03M |
| 37378 | 2022 | 2023-01-11 | Bdo USA LLP | $43.77M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||