By expenditures
| Name | Title | Type |
|---|---|---|
| Brad Hermes | Chief Financial Officer | Auditee |
| Tracy Berman-Kagan | CONTROLLER | Auditee |
| Dennis J. Morrone | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360625 | 2024 | 2025-06-30 | Grant Thornton LLP | $170.36M |
| 311073 | 2023 | 2024-06-28 | Grant Thornton LLP | $179.08M |
| 25114 | 2022 | 2023-06-28 | Grant Thornton LLP | $176.25M |