By expenditures
| Name | Title | Type |
|---|---|---|
| Jeffrey Pinkham | CONTROLLER | Auditee |
| Karen Pfeil | Partner | Auditee |
| Michelle E. Spriggs | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 328083 | 2024 | 2024-11-12 | Cbiz CPAS PC | $67.01M |
| 290621 | 2023 | 2024-02-15 | Mayer Hoffman McCann PC | $81.68M |
| 19033 | 2022 | 2023-03-02 | Pricewaterhousecoopers LLP | $92.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 19033 | 2022 | 2023-03-02 | 592313 | 2022-003 | - | - | N |
| 19033 | 2022 | 2023-03-02 | 592312 | 2022-003 | - | - | N |
| 19033 | 2022 | 2023-03-02 | 592311 | 2022-002 | - | - | N |
| 19033 | 2022 | 2023-03-02 | 592310 | 2022-001 | - | - | N |
| 19033 | 2022 | 2023-03-02 | 15871 | 2022-003 | - | - | N |
| 19033 | 2022 | 2023-03-02 | 15870 | 2022-003 | - | - | N |
| 19033 | 2022 | 2023-03-02 | 15869 | 2022-002 | - | - | N |
| 19033 | 2022 | 2023-03-02 | 15868 | 2022-001 | - | - | N |