| Name | Title | Type |
|---|---|---|
| Sherryl Pezzino | Vice President - Accounting, Financial & Regulatory Reporting | Auditee |
| Lexi Weber | Audit Manager | Auditee |
| Margaret Steffan | VP OF FINANCE | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366558 | 2024 | 2025-09-18 | Tronconi Segarra & Associates | $14.01M |
| 320198 | 2023 | 2024-09-20 | Tronconi Segarra & Associates LLP | $9.14M |
| 36831 | 2022 | 2023-09-14 | Tronconi Segarra & Associates LLP | $8.52M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||