By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Quinn | CHIEF FINANCIAL OFFICER | Auditee |
| Karen Mecozzi | CONTROLLER | Auditee |
| Doona Gonser | PARTNER | Auditee |
| Jill Johnson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341860 | 2024 | 2025-02-10 | Lumsden & McCormick LLP | $29.37M |
| 290857 | 2023 | 2024-02-16 | Lumsden & McCormick LLP | $26.99M |
| 45242 | 2022 | 2023-01-20 | Lumsden & McCormick LLP | $26.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||