By expenditures
| Name | Title | Type |
|---|---|---|
| Lara Vacca | Executive Director Of Accounting, Shared Services | Auditee |
| Hema Mohan | Chief Financial Officer | Auditee |
| Caryn Goettsch | Senior Director | Auditee |
| Preston Pete | FINANCIAL SERVICES DIRECTOR | Auditee |
| Corey Topp | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369206 | 2024 | 2025-09-30 | Rsm US LLP | $3.38M |
| 321808 | 2023 | 2024-09-27 | Rsm US LLP | $3.72M |
| 24540 | 2022 | 2023-10-01 | Rsm US LLP | $5.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||