By expenditures
| Name | Title | Type |
|---|---|---|
| Kristin Klingvall | Controller | Auditee |
| Marla Hummel | Partner | Auditee |
| Robert H. Fore III | CFO | Auditee |
| Kimberly McCormick | Partner - Audit Services | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 332998 | 2024 | 2024-12-17 | Grant Thornton LLP | $1.35M |
| 20964 | 2022 | 2022-11-29 | Grant Thornton | $8.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||