By expenditures
| Name | Title | Type |
|---|---|---|
| Alec Marotto | Partner | Auditee |
| Tracy Gertz | Chief Financial Officer, Sr. Vp Finance, Human Resources, Contracts And Administration | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369166 | 2024 | 2025-09-30 | Tronconi Segarra & Associates | $41.72M |
| 315672 | 2023 | 2024-07-23 | Tronconi Segarra & Associates | $44.59M |
| 25009 | 2022 | 2023-09-28 | Tronconi Segarra & Associates LLP | $32.68M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||