By expenditures
| Name | Title | Type |
|---|---|---|
| Sintia Marshall | Controller | Auditee |
| Larry Reece | Controller | Auditee |
| Joe Peplin | Partner | Auditee |
| Sebastian Notaro | CONTROLLER | Auditee |
| Karen Lynch | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376002 | 2025 | 2025-12-18 | BONADIO & CO LLP | $14.14M |
| 335985 | 2024 | 2025-01-06 | Bonadio & CO LLP | $15.16M |
| 290038 | 2023 | 2024-02-12 | Bonadio & CO LLP | $16.69M |
| 40219 | 2022 | 2023-02-14 | Bonadio & CO LLP | $17.50M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||