By expenditures
| Name | Title | Type |
|---|---|---|
| Eileen M. Logan | Senior Director Of Finance | Auditee |
| Johanna Kletter | SENIOR DIRECTOR | Auditee |
| Steven J. Walters | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 406576 | 2025 | 2026-07-07 | PKF O'CONNOR DAVIES LLP | $7.50M |
| 25161 | 2022 | 2023-05-22 | Pkf O'Connor Davies LLP | $7.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||