By expenditures
| Name | Title | Type |
|---|---|---|
| Emily Weeks | Director Of General & Business Accounting | Auditee |
| Mark Cruz | MANAGER GENERAL ACCOUNTING | Auditee |
| Timothy W. Gosch | Director of General & Business Accounting | Auditee |
| Bridget Flint | Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388374 | 2025 | 2026-02-20 | DELOITTE AND TOUCHE LLP | $2.58M |
| 343614 | 2024 | 2025-02-24 | Deloitte and Touche LLP | $2.48M |
| 291356 | 2023 | 2024-02-20 | Deloitte and Touche LLP | $2.38M |
| 38153 | 2022 | 2023-02-15 | Deloitte & Touche LLP | $2.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||