By expenditures
| Name | Title | Type |
|---|---|---|
| Liz Samuelson | Senior Manager Of Accounting And Financial Reporting | Auditee |
| Jay Sharpe | Audit Partner | Auditee |
| Laura Knauf | Director Of Accounting & Financial Reporting | Auditee |
| Jay Wilde | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 326926 | 2024 | 2024-10-31 | Alan C Young & Associates PC | $950,268 |
| 2105 | 2023 | 2023-11-01 | Alan C Young & Associates PC | $789,940 |
| 44909 | 2022 | 2023-02-02 | Sharpe Patel | $959,230 |
| 46565 | 2022 | 2022-12-06 | Alan C Young & Associates PC | $980,007 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||