By expenditures
| Name | Title | Type |
|---|---|---|
| Avis Gutekunst | Chief Financial Officer | Auditee |
| Sandra Potier | Chief Financial Officer | Auditee |
| Michelle H. Cunningham | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363186 | 2024 | 2025-07-28 | Duplantier Hrapmann Hogan & Maher LLP | $7.79M |
| 310893 | 2023 | 2024-06-28 | Duplantier Hrapmann Hogan & Maher LLP | $8.02M |
| 23377 | 2022 | 2023-05-31 | Duplantier Hrapmann Hogan & Maher LLP | $6.99M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||