By expenditures
| Name | Title | Type |
|---|---|---|
| Junaid Rehman | Manager, Finance & Compliance | Auditee |
| Dan Delgado | Senior Director, Finance and Compliance | Auditee |
| Tom Brean | PARTNER | Auditee |
| Dianne Wasieleski | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 404541 | 2025 | 2026-06-24 | GRANT THORNTON LLP | $2.30M |
| 356962 | 2024 | 2025-05-22 | Grant Thornton LLP | $2.51M |
| 306941 | 2023 | 2024-05-22 | Grant Thornton LLP | $5.74M |
| 16773 | 2022 | 2023-05-23 | Grant Thornton LLP | $8.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||