By expenditures
| Name | Title | Type |
|---|---|---|
| Dennis Morrone | Partner | Auditee |
| Andrea Bohn | Assistant Vice President & Controller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384966 | 2025 | 2026-02-02 | GRANT THORNTON LLP | $12.13M |
| 328956 | 2024 | 2024-11-19 | Grant Thornton LLP | $11.20M |
| 3141 | 2023 | 2023-11-14 | Grant Thornton LLP | $11.14M |
| 19953 | 2022 | 2023-03-01 | Grant Thornton LLP | $10.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||