By expenditures
| Name | Title | Type |
|---|---|---|
| Lucinda Saxton | CPA/Partner | Auditee |
| Michael Michalski | Senior Accounting Manager | Auditee |
| Mary Lou Bailen | CFO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348514 | 2024 | 2025-03-26 | Saxton Kocur & Associates LLP | $12.09M |
| 304602 | 2023 | 2024-04-26 | Saxton Kocur & Associates LLP | $13.68M |
| 21182 | 2022 | 2023-03-29 | Saxton Kocur & Associates LLP | $11.62M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348514 | 2024 | 2025-03-26 | 1113724 | 2024-001 | - | - | B |
| 348514 | 2024 | 2025-03-26 | 1113723 | 2024-001 | - | - | B |
| 348514 | 2024 | 2025-03-26 | 1113722 | 2024-001 | - | - | B |
| 348514 | 2024 | 2025-03-26 | 1113721 | 2024-001 | - | - | B |
| 348514 | 2024 | 2025-03-26 | 537282 | 2024-001 | - | - | B |
| 348514 | 2024 | 2025-03-26 | 537281 | 2024-001 | - | - | B |
| 348514 | 2024 | 2025-03-26 | 537280 | 2024-001 | - | - | B |
| 348514 | 2024 | 2025-03-26 | 537279 | 2024-001 | - | - | B |