By expenditures
| Name | Title | Type |
|---|---|---|
| Stephen Lewis | VP, Finance | Auditee |
| Denise Junik | SENIOR VP - FINANCE & ACCOUNTING | Auditee |
| Jill Korenek | Managing Partner and Director of Audit Services | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 331241 | 2024 | 2024-12-06 | Jds Professional Group | $16.78M |
| 21098 | 2022 | 2022-12-13 | Jds Professional Group | $23.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||