By expenditures
| Name | Title | Type |
|---|---|---|
| Kristine Saylor | Vice President - Finance | Auditee |
| Lisa A. Ritter | Engagement Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388132 | 2025 | 2026-02-19 | MAHER DUESSEL CPAS | $11.46M |
| 344839 | 2024 | 2025-03-05 | Maher Duessel CPAS | $10.90M |
| 293116 | 2023 | 2024-03-01 | Maher Duessel CPAS | $9.52M |
| 38039 | 2022 | 2023-03-05 | Maher Duessel CPAS | $14.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||