By expenditures
| Name | Title | Type |
|---|---|---|
| Cathleen Karpik | Principal | Auditee |
| Gina M. Weaver | VP OF FINANCE AND OPERATIONS/CFO | Auditee |
| Sara Dayton | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342162 | 2024 | 2025-02-12 | Lumsden & McCormick LLP | $12.58M |
| 292035 | 2023 | 2024-02-26 | Lumsden & McCormick LLP | $14.11M |
| 35044 | 2022 | 2023-02-02 | Lumsden & McCormick LLP | $20.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||