By expenditures
| Name | Title | Type |
|---|---|---|
| Ellen Soukup | Deputy Cfo | Auditee |
| Tonya Lewis | Deputy Chief Financial Officer | Auditee |
| Krystle Bransky | Director-Compliance & Tax Financial Services | Auditee |
| Divya Gadre | Assurance Principal | Auditee |
| Leslie Pine | Partner, Assurance Services | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 409970 | 2025 | 2026-08-28 | BDO USA PC | $4.44M |
| 364797 | 2024 | 2025-08-22 | Bdo USA PC | $4.95M |
| 316314 | 2023 | 2024-07-31 | Bdo | $4.72M |
| 17602 | 2022 | 2023-07-15 | Bdo USA P A | $4.54M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||