| Name | Title | Type |
|---|---|---|
| Mark Jones | Senior Vice President & Chief Financial Officer | Auditee |
| Joanna Just | SENIOR DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374830 | 2025 | 2025-12-15 | RSM US LLP | $2.20M |
| 327985 | 2024 | 2024-11-12 | Rsm US LLP | $10.87M |
| 2614 | 2023 | 2023-11-08 | Rsm US LLP | $28.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||