By expenditures
| Name | Title | Type |
|---|---|---|
| Michelle Whalen | Vice President Of Finance & Controller | Auditee |
| Darlene Dzialowski | Accounting Manager | Auditee |
| James Kenna | CONTROLLER | Auditee |
| Jason Rees | Engagement Partner | Auditee |
| Pamela Hill | Partner | Auditee |
| Ali Hijazi | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 401029 | 2025 | 2026-05-11 | PLANTE & MORAN PLLC | $42.10M |
| 356079 | 2024 | 2025-05-12 | Plante & Moran PLLC | $43.88M |
| 306204 | 2023 | 2024-05-14 | Plante & Moran PLLC | $62.18M |
| 23534 | 2022 | 2023-04-30 | Plante & Moran PLLC | $30.95M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||