By expenditures
| Name | Title | Type |
|---|---|---|
| Tim Miller | Chief Accountant | Auditee |
| Lisa Scott | Assistant Chief Accountant | Auditee |
| Mary Margaret McDaniel Prange | Partner | Auditee |
| Mary Fran Sobczynski | ASSISTANT DIRECTOR OF ACCOUNTING | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 400159 | 2025 | 2026-04-29 | CALIBRE CPA GROUP PLLC | $1.32M |
| 354238 | 2024 | 2025-04-22 | Calibre CPA Group PLLC | $1.49M |
| 304838 | 2023 | 2024-04-29 | Calibre CPA Group PLLC | $1.49M |
| 27045 | 2022 | 2023-04-27 | Calibre CPA Group PLLC | $1.54M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||