By expenditures
| Name | Title | Type |
|---|---|---|
| Timothy Bell | Senior Director Of Finance | Auditee |
| Lisa Ascencio | DIRECTOR OF FINANCE | Auditee |
| Elizabeth E. Krisher | Engagement Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382733 | 2025 | 2026-01-20 | MAHER DUESSEL CPAS | $44.39M |
| 339326 | 2024 | 2025-01-22 | Maher Duessel CPAS | $51.45M |
| 294884 | 2023 | 2024-03-13 | Maher Duessel CPAS | $44.37M |
| 39180 | 2022 | 2023-01-24 | Maher Duessel CPAS | $36.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||