By expenditures
| Name | Title | Type |
|---|---|---|
| Tammy Knapp | CFO/COO | Auditee |
| Jenene Schaffer | Principal | Auditee |
| Leigh Fugger-Smith | CFO/COO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356663 | 2024 | 2025-05-20 | Bdo USA PC | $189.81M |
| 321210 | 2023 | 2024-09-26 | Bdo USA PC | $184.49M |
| 23048 | 2022 | 2023-06-27 | Bdo | $182.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||