By expenditures
| Name | Title | Type |
|---|---|---|
| Kamila Fassbender | Assistant Manager Finance | Auditee |
| Anne Giroux | Finance Manager | Auditee |
| Michael A. Grentz, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367282 | 2024 | 2025-09-24 | Anderson Tackman & Company Plc | $22.51M |
| 322744 | 2023 | 2024-09-30 | Anderson Tackman & Company Plc | $16.46M |
| 22160 | 2022 | 2023-07-08 | Anderson Tackman & Company Plc | $20.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||