By expenditures
| Name | Title | Type |
|---|---|---|
| Joeseph E. Rudderow III | Controller | Auditee |
| Cory Johnson | Partner | Auditee |
| Sandra Graffius | CONTROLLER | Auditee |
| Mark Zettlemoyer CPA Cfe | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366475 | 2024 | 2025-09-17 | Zelenkofske Axelrod LLC | $37.32M |
| 322272 | 2023 | 2024-09-30 | Zelenkofske Axelrod LLC | $77.15M |
| 25617 | 2022 | 2023-09-28 | Rkl LLP | $87.51M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||