By expenditures
| Name | Title | Type |
|---|---|---|
| Marna Steuart | Controller | Auditee |
| Jorge Fernandez | Chief Financial & Administrative Officer | Auditee |
| Monica Burgeson | DIRECTOR OF FINANCE | Auditee |
| Jason Rees | Engagement Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 406270 | 2025 | 2026-07-01 | PLANTE & MORAN PLLC | $1.63M |
| 361808 | 2024 | 2025-07-09 | Plante & Moran PLLC | $2.93M |
| 307137 | 2023 | 2024-05-24 | Plante & Moran PLLC | $2.44M |
| 28014 | 2022 | 2023-06-01 | Plante & Moran PLLC | $2.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||