By expenditures
| Name | Title | Type |
|---|---|---|
| Brian Burkert | Cfo | Auditee |
| Timothy Winn | SENIOR ACCOUNTANT | Auditee |
| Eric Morse | Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373349 | 2025 | 2025-12-08 | DELOITTE & TOUCHE LLP | $5.37M |
| 329363 | 2024 | 2024-11-21 | Deloitte & Touche LLP | $5.62M |
| 291077 | 2023 | 2024-02-19 | Deloitte & Touche LLP | $5.83M |
| 39826 | 2022 | 2023-02-06 | Deloitte & Touche LLP | $5.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||