By expenditures
| Name | Title | Type |
|---|---|---|
| George Bayiokos | Controller | Auditee |
| Carol Khoury | Chief Financial Officer | Auditee |
| Richard Dean | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 406041 | 2025 | 2026-06-30 | GRANT THORNTON LLP | $45.70M |
| 360482 | 2024 | 2025-06-27 | Grant Thornton LLP | $46.10M |
| 310963 | 2023 | 2024-06-28 | Grant Thornton LLP | $37.62M |
| 24627 | 2022 | 2023-06-29 | Grant Thornton LLP | $21.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||