By expenditures
| Name | Title | Type |
|---|---|---|
| Arlene Dobison | CHIEF EXECUTIVE OFFICER | Auditee |
| Jeffrey Gervase | Senior Director | Auditee |
| James Halleran | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348297 | 2024 | 2025-03-25 | James Moore & CO P L | $22.14M |
| 306727 | 2023 | 2024-05-20 | James Moore & CO P L | $28.04M |
| 33486 | 2022 | 2023-02-26 | Rsm US LLP | $25.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||