By expenditures
| Name | Title | Type |
|---|---|---|
| Jack Hee | Controller | Auditee |
| Michele | MCDONALD | Auditee |
| Susan S. Jonas | CONTROLLER | Auditee |
| Jonathan Moll | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 413885 | 2025 | 2026-09-30 | BELFINT LYONS & SHUMAN P A | $10.24M |
| 365906 | 2024 | 2025-09-09 | Belfint Lyons & Shuman P A | $9.76M |
| 320632 | 2023 | 2024-09-24 | Belfint Lyons & Shuman P A | $9.56M |
| 32776 | 2022 | 2023-08-22 | Belfint Lyons & Shuman P A | $9.70M |