By expenditures
| Name | Title | Type |
|---|---|---|
| Alexandria Weber | Senior Vice President Of Finance And Controller | Auditee |
| Bettina Lipphardt | Partner | Auditee |
| Mark Waterstram | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 404882 | 2025 | 2026-06-25 | BONADIO & CO LLP | $2.59M |
| 358775 | 2024 | 2025-06-13 | Bonadio & CO LLP | $1.97M |
| 310365 | 2023 | 2024-06-27 | Bonadio & CO LLP | $2.67M |
| 44504 | 2022 | 2023-09-28 | Bonadio & CO LLP | $4.54M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||