By expenditures
| Name | Title | Type |
|---|---|---|
| Eric Fuchs | Vp & Controller | Auditee |
| Ellen Parr | VICE PRESDIENT & CONTROLLER | Auditee |
| Rebecca Billings | CFO | Auditee |
| Debbie Rollins | Lead Engagement Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 381666 | 2025 | 2026-01-14 | GRANT THORNTON LLP | $3.75M |
| 341215 | 2024 | 2025-02-04 | Grant Thornton LLP | $7.72M |
| 15828 | 2023 | 2024-02-06 | Grant Thornton LLP | $10.83M |
| 35030 | 2022 | 2022-12-08 | Grant Thornton LLP | $24.62M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 381666 | 2025 | 2026-01-14 | 1169011 | 2025-001 | Material Weakness | Yes | L |
| 381666 | 2025 | 2026-01-14 | 1169010 | 2025-001 | Material Weakness | Yes | L |
| 35030 | 2022 | 2022-12-08 | 613979 | 2022-003 | - | - | L |
| 35030 | 2022 | 2022-12-08 | 613978 | 2022-002 | - | - | C |
| 35030 | 2022 | 2022-12-08 | 37537 | 2022-003 | - | - | L |
| 35030 | 2022 | 2022-12-08 | 37536 | 2022-002 | - | - | C |