By expenditures
| Name | Title | Type |
|---|---|---|
| Aileen Bolger | Partner | Auditee |
| Bob Cuellar | SENIOR DIRECTOR OF ACCOUNTING | Auditee |
| Teresa Edelman | PARTNER | Auditee |
| Kendra Lafleur | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363370 | 2024 | 2025-07-30 | Carr Riggs & Ingram LLC | $4.06M |
| 316844 | 2023 | 2024-08-07 | Carr Riggs and Ingram LLC | $5.38M |
| 21376 | 2022 | 2023-09-13 | Carr Riggs and Ingram LLC | $4.75M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||