By expenditures
| Name | Title | Type |
|---|---|---|
| Shana Weinzierl | Controller | Auditee |
| Lisa A. Ritter | Engagement Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 385102 | 2025 | 2026-02-03 | MAHER DUESSEL CPAS | $32.32M |
| 337147 | 2024 | 2025-01-10 | Maher Duessel CPAS | $30.45M |
| 290005 | 2023 | 2024-02-12 | Maher Duessel CPAS | $31.11M |
| 42444 | 2022 | 2022-12-11 | Maher Duessel CPAS | $49.55M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||