By expenditures
| Name | Title | Type |
|---|---|---|
| Pamela Keefe | SVP, Chief Financial Officer and Treasurer | Auditee |
| Marijo Ahlgrimm | Executive Vice President & CFO | Auditee |
| Robert J Hinz | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366997 | 2024 | 2025-09-23 | Grant Thornton LLP | $144.98M |
| 311293 | 2023 | 2024-07-01 | Rubino & Company | $142.06M |
| 36687 | 2022 | 2023-06-28 | Rubino & Company | $137.92M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||