By expenditures
| Name | Title | Type |
|---|---|---|
| Tracy Frank | Chief Financial Officer | Auditee |
| Jane Brennan | CONTROLLER | Auditee |
| Jason Liebel | VICE PRESIDENT OF FINANCE | Auditee |
| Thomas Knych | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367665 | 2024 | 2025-09-25 | Fustcharles LLP | $8.38M |
| 321661 | 2023 | 2024-09-27 | Fustcharles LLP | $2.11M |
| 40820 | 2022 | 2023-09-27 | Fustcharles LLP | $1.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||