By expenditures
| Name | Title | Type |
|---|---|---|
| Monique S. Patrick | Chief Finance And Strategy Officer | Auditee |
| Trusha Patel | Associate Director of Finance, Accounting and Systems | Auditee |
| Douglas Thorpe | Partner | Auditee |
| Mahesh Bhatia | SENIOR DIRECTOR OF FINANCE | Auditee |
| Greg Rogers | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 406774 | 2025 | 2026-07-09 | JOHNSON O'CONNOR FERON & CARUCCI LLP | $1.74M |
| 362018 | 2024 | 2025-07-11 | Johnson O'Connor Feron Carucci LLP | $4.35M |
| 315014 | 2023 | 2024-07-12 | Johnson O'Connor Feron & Carucci LLP | $12.31M |
| 41748 | 2022 | 2023-07-09 | Johnson O'Connor Feron & Carucci LLP | $13.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||