By expenditures
| Name | Title | Type |
|---|---|---|
| Julie Hayes | Principal | Auditee |
| Todd Harms | Principal | Auditee |
| Cindy Reed | GL and AP Team Lead | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 326115 | 2024 | 2024-10-28 | Coulter & Justus PC | $17.80M |
| 2960 | 2023 | 2023-11-13 | Coulter & Justus PC | $9.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||