By expenditures
| Name | Title | Type |
|---|---|---|
| Bradley Devries | Principal | Auditee |
| Nicholas Mathias | Partner | Auditee |
| Kim Tilmann | Senior Property Accountant | Auditee |
| James Farris | Accounting Manager | Auditee |
| Mark Perry | PRINCIPAL | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354937 | 2024 | 2025-04-29 | Cohnreznick LLP | $381.62M |
| 354595 | 2024 | 2025-04-25 | Yeo & Yeo PC | $2.33M |
| 305266 | 2023 | 2024-05-01 | Yeo & Yeo CPAS & Advisors | $2.40M |
| 304760 | 2023 | 2024-04-26 | Cohnreznick LLP | $388.73M |
| 51490 | 2022 | 2023-05-09 | Cohnreznick LLP | $392.09M |
| 28516 | 2022 | 2023-04-25 | Yeo & Yeo PC | $2.48M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||