By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Mathews | ASST VP FOR TREASURY MGMT/CONTROLLER | Auditee |
| Thomas Lombardo | Controller | Auditee |
| Michelle E. Spriggs | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374271 | 2025 | 2025-12-12 | CBIZ CPAS PC | $19.73M |
| 331621 | 2024 | 2024-12-10 | Cbiz CPAS PC | $18.96M |
| 15438 | 2023 | 2024-02-05 | Mayer Hoffman McCann PC | $17.22M |
| 31220 | 2022 | 2022-12-06 | Mayer Hoffman McCann PC | $21.35M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||