By expenditures
| Name | Title | Type |
|---|---|---|
| Carrie Carlson | Cfo | Auditee |
| Douglas Havera | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367429 | 2024 | 2025-09-25 | Bdo USA PC | $28.97M |
| 320187 | 2023 | 2024-09-20 | Bdo USA PC | $28.58M |
| 32451 | 2022 | 2023-09-13 | Bdo USA PC | $29.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||