By expenditures
| Name | Title | Type |
|---|---|---|
| Christina Fryer | Senior Evp Of Fiscal And Bts | Auditee |
| Lindsey White | Chief Financial Officer | Auditee |
| Jeffrey W. Kent | Engagement Partner | Auditee |
| Robert A. Belicose | Engagement Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 380330 | 2025 | 2026-01-08 | MAHER DUESSEL CPAS | $5.62M |
| 330201 | 2024 | 2024-11-27 | Maher Duessel CPAS | $11.65M |
| 293717 | 2023 | 2024-03-06 | Maher Duessel CPAS | $4.27M |
| 35364 | 2022 | 2022-11-14 | Maher Duessel CPAS | $5.09M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||