By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Hoffman | Interim Vp For Financial Affairs | Auditee |
| Anthony Cipolla | VP For Financial Affairs | Auditee |
| Rich Dean | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 396923 | 2025 | 2026-03-31 | GRANT THORNTON LLP | $19.21M |
| 351992 | 2024 | 2025-03-31 | Grant Thornton LLP | $17.63M |
| 299563 | 2023 | 2024-03-28 | Grant Thornton LLP | $17.91M |
| 37385 | 2022 | 2023-03-30 | Grant Thornton LLP | $21.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||