By expenditures
| Name | Title | Type |
|---|---|---|
| Paula Amato | Senior Vice President and CFO | Auditee |
| Mark Laprade | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 328111 | 2024 | 2024-11-12 | Berry Dunn McNeil & Parker LLC | $17.86M |
| 293874 | 2023 | 2024-03-06 | Berry Dunn McNeil & Parker LLC | $19.34M |
| 38970 | 2022 | 2022-11-10 | Berry Dunn McNeil &parker LLC | $27.87M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||