By expenditures
| Name | Title | Type |
|---|---|---|
| David Cunningham | CHEIF FINANCIAL OFFICER AND VICE PRESIDENT OF FINANCE | Auditee |
| Jason J. Fitz | Assistant Vice President- Finance | Auditee |
| Daniel B. Clark, Cpa | Principal | Auditee |
| Paula Bedford, Cpa | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 392754 | 2025 | 2026-03-19 | REHMANN ROBSON LLC | $86.75M |
| 342695 | 2024 | 2025-02-17 | Rehmann Robson LLC | $78.60M |
| 296762 | 2023 | 2024-03-22 | Rehmann Robson LLC | $65.17M |
| 27894 | 2022 | 2023-03-01 | Rehmann Robson LLC | $55.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||