By expenditures
| Name | Title | Type |
|---|---|---|
| Diana Marsh | Comptroller | Auditee |
| Diana Marsh | COMPTROLLER | Auditee |
| Randall R. Shepard | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 404386 | 2025 | 2026-06-23 | BONADIO & CO LLP | $3.04M |
| 360355 | 2024 | 2025-06-27 | Bonadio & CO LLP | $9.12M |
| 306384 | 2023 | 2024-05-15 | Bonadio & CO LLP | $6.94M |
| 26158 | 2022 | 2023-08-23 | Bonadio & CO LLP | $6.50M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||