By expenditures
| Name | Title | Type |
|---|---|---|
| Holly Vath | Chief Financial Officer | Auditee |
| David Haughton | Audit Manager | Auditee |
| Craig Podradchik | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 411427 | 2025 | 2026-09-21 | BERGER TOOMBS ELAM GAINES & FRANK CPAS | $16.26M |
| 362328 | 2024 | 2025-07-15 | Berger Toombs Elam Gaines & Frank | $17.76M |
| 314721 | 2023 | 2024-07-09 | Berger Toombs Elam Gaines & Frank | $19.02M |
| 23149 | 2022 | 2023-09-20 | Cohnreznick LLP | $16.87M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||