By expenditures
| Name | Title | Type |
|---|---|---|
| Patricia Bethke | Controller | Auditee |
| Jimmy Romell | Partner | Auditee |
| Philip Defalco | DIRECTOR OF FINANCIAL PLANNING AND ANALY | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 294276 | 2023 | 2024-03-08 | Maxwell Locke & Ritter LLP | $2.19M |
| 40448 | 2022 | 2023-03-07 | Maxwell Locke & Ritter LLP | $15.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||