| Name | Title | Type |
|---|---|---|
| Leanne Hernandez | Chief Financial Officer | Auditee |
| Zola Rodgers | VP Controller | Auditee |
| Susan Malone | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345669 | 2024 | 2025-03-11 | Hood & Strong LLP | $30.54M |
| 290865 | 2023 | 2024-02-16 | Hood & Strong LLP | $27.94M |
| 44618 | 2022 | 2023-01-15 | Hood & Strong LLP | $32.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||