By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Cesario | Controller | Auditee |
| Randall Shephard | Partner | Auditee |
| Erica Proctor | principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368922 | 2024 | 2025-09-30 | Bonadio & CO LLP | $182.19M |
| 320772 | 2023 | 2024-09-25 | Bonadio & CO LLP | $179.97M |
| 39005 | 2022 | 2023-09-28 | Bonadio & CO LLP | $213.40M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||