By expenditures
| Name | Title | Type |
|---|---|---|
| Mary Beth Kouba | Assistant Vice President for Finance and Controller | Auditee |
| Junice Jones, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366952 | 2025 | 2025-09-22 | Capincrouse LLC | $18.71M |
| 319601 | 2024 | 2024-09-16 | Capincrouse LLP | $16.66M |
| 340 | 2023 | 2023-10-04 | Capincrouse LLP | $19.18M |
| 17631 | 2022 | 2022-10-12 | Capincrouse LLP | $25.66M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||