By expenditures
| Name | Title | Type |
|---|---|---|
| Marla Hummel | Partner | Auditee |
| Chris Chen | Controller | Auditee |
| Chris Kerzel | Audit - Senior Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 380982 | 2025 | 2026-01-12 | GRANT THORNTON LLP | $5.82M |
| 326685 | 2024 | 2024-10-30 | Grant Thornton LLP | $3.96M |
| 2382 | 2023 | 2023-11-06 | Grant Thornton LLP | $4.44M |
| 26988 | 2022 | 2022-11-10 | Grant Thornton LLP | $5.54M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||