By expenditures
| Name | Title | Type |
|---|---|---|
| Carl A. Sizer Iii | Chief Financial Officer | Auditee |
| Lisa A. Ritter | Engagement Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375553 | 2025 | 2025-12-17 | MAHER DUESSEL CPAS | $11.93M |
| 336189 | 2024 | 2025-01-07 | Maher Duessel CPAS | $11.75M |
| 290243 | 2023 | 2024-02-13 | Maher Duessel CPAS | $15.25M |
| 28642 | 2022 | 2022-12-14 | Maher Duessel CPAS | $17.90M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||