By expenditures
| Name | Title | Type |
|---|---|---|
| Irene Davis | Partner | Auditee |
| Zachariah Hughes | VICE PRESIDENT, FINANCE/CONTROLLER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352010 | 2024 | 2025-03-31 | Mitchell & Titus LLP | $72.83M |
| 300363 | 2023 | 2024-03-29 | Mitchell & Titus LLP | $65.53M |
| 17005 | 2022 | 2023-03-30 | Mitchell & Titus LLP | $58.84M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||