By expenditures
| Name | Title | Type |
|---|---|---|
| Blake Stansell | COMPTROLLER | Auditee |
| Mark Thomas | Partner | Auditee |
| Kathryn Petrillo-Smith | Vice President And Chief Operating Officer | Auditee |
| Holly W. Caporale | SENIOR VICE PRESIDENT | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367022 | 2024 | 2025-09-23 | Councilor Buchanan & Mitchell PC | $4.95M |
| 317548 | 2023 | 2024-08-20 | Councilor Buchanan & Mitchell PC | $4.37M |
| 33542 | 2022 | 2023-09-27 | Councilor Buchanan & Mitchell PC | $3.84M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||