By expenditures
| Name | Title | Type |
|---|---|---|
| Richard Bird | EVP AND CHIEF FINANCIAL OFFICER | Auditee |
| Sean Owens | Member | Auditee |
| Barbara Harris | EVP, CHIEF FINANCIAL OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356076 | 2024 | 2025-05-12 | Kraftcpas PLLC | $2.49M |
| 304436 | 2023 | 2024-04-24 | Kraftcpas PLLC | $7.74M |
| 19233 | 2022 | 2023-05-09 | Kraftcpas PLLC | $3.69M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||