By expenditures
| Name | Title | Type |
|---|---|---|
| Laura Selby | Executive Vice President - Coo | Auditee |
| Jason Rees | Engagement Partner | Auditee |
| Jennifer Culotta | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 413833 | 2025 | 2026-09-30 | RUBINBROWN LLP | $8.19M |
| 366532 | 2024 | 2025-09-17 | Rubinbrown LLP | $8.38M |
| 304413 | 2023 | 2024-04-24 | Plante & Moran PLLC | $8.53M |
| 28422 | 2022 | 2023-04-20 | Plante & Moran PLLC | $8.65M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||