By expenditures
| Name | Title | Type |
|---|---|---|
| Shana Alexander | Chief Financial Officer | Auditee |
| Christina Rittall | Controller | Auditee |
| John F. Woll | Managing Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352298 | 2024 | 2025-04-01 | Almich & Associates | $41.95M |
| 293178 | 2023 | 2024-03-01 | Almich & Associates | $38.12M |
| 28380 | 2022 | 2023-03-19 | Almich & Associates | $37.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||