By expenditures
| Name | Title | Type |
|---|---|---|
| Greg Dillard | Chief Financial Officer | Auditee |
| Chris Bergman | Chief Financial Officer | Auditee |
| Lisa Mather | Partner | Auditee |
| Myka Rusnak | Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 395288 | 2025 | 2026-03-27 | ERNST & YOUNG LLP | $6.09M |
| 351707 | 2024 | 2025-03-31 | Ernst & Young LLP | $1.89M |
| 301860 | 2023 | 2024-04-01 | Ernst & Young LLP | $1.74M |
| 43018 | 2022 | 2023-02-23 | Ernst & Young LLP | $10.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||