By expenditures
| Name | Title | Type |
|---|---|---|
| Lisa Hann | CFO | Auditee |
| Shannon Flood | Partner | Auditee |
| Patrick Dooher | PARTNER | Auditee |
| Cassandra Bulak | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353315 | 2024 | 2025-04-10 | Fustcharles LLP | $20.38M |
| 305130 | 2023 | 2024-04-30 | Fust Charles LLP | $21.04M |
| 29261 | 2022 | 2023-04-26 | Fust Charles Chambers LLP | $21.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||