By expenditures
| Name | Title | Type |
|---|---|---|
| Basilio Martinez | CFO | Auditee |
| Kimberly McCormick | Partner - Audit Services | Auditee |
| Jennifer Hoffman | Partner | Auditee |
| Will Cobb | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359897 | 2024 | 2025-06-25 | Grant Thornton | $22.25M |
| 307848 | 2023 | 2024-05-31 | Grant Thornton | $18.79M |
| 30662 | 2022 | 2023-06-12 | Pricewaterhousecoopers LLP | $16.59M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||