By expenditures
| Name | Title | Type |
|---|---|---|
| Elizabeth Mcglinn | Assistant Vice President & Controller | Auditee |
| Alicia Gardiner | CONTROLLER | Auditee |
| Patrick Quinn | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383007 | 2025 | 2026-01-21 | CBIZ CPAS PC | $11.48M |
| 327161 | 2024 | 2024-11-04 | Cbiz CPAS PC | $9.95M |
| 289800 | 2023 | 2024-02-09 | Mayer Hoffman McCann PC | $9.21M |
| 43151 | 2022 | 2022-11-15 | Mayer Hoffman McCann PC | $13.97M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||