By expenditures
| Name | Title | Type |
|---|---|---|
| Russell Heid | Vp, Chief Accounting Officer | Auditee |
| Russell Heid | VP, CONTROLLER | Auditee |
| Joanna K. Kroon | Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 403532 | 2025 | 2026-06-11 | DELOITTE & TOUCHE LLP | $33.32M |
| 360038 | 2024 | 2025-06-26 | Deloitte & Touche LLP | $28.26M |
| 317255 | 2023 | 2024-08-15 | Deloitte & Touche LLP | $25.60M |
| 32683 | 2022 | 2023-09-28 | Deloitte & Touche LLP | $24.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||