By expenditures
| Name | Title | Type |
|---|---|---|
| Julie Kardell | Senior Director Of Finance | Auditee |
| Thomas Walenchok | Principal | Auditee |
| Julie Kardell | SENIOR DIRECTOR OF FINANCE | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 396695 | 2025 | 2026-03-31 | BAKER TILLY US LLP | $32.07M |
| 342458 | 2024 | 2025-02-13 | Baker Tilly US LLP | $33.23M |
| 14109 | 2023 | 2024-01-29 | Baker Tilly US LLP | $29.95M |
| 33412 | 2022 | 2023-03-02 | Baker Tilly US LLP | $30.50M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||