By expenditures
| Name | Title | Type |
|---|---|---|
| Brooke O'Neill | Vp Of Finance | Auditee |
| Mitch McNeal | President/CEO | Auditee |
| James Tew | VICE PRESIDENT, FINANCE | Auditee |
| Jason Rees | Engagement Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 403592 | 2025 | 2026-06-12 | PLANTE & MORAN PLLC | $37.42M |
| 358420 | 2024 | 2025-06-10 | Plante & Moran PLLC | $38.55M |
| 322228 | 2023 | 2024-09-30 | Plante & Moran PLLC | $39.50M |
| 45946 | 2022 | 2023-03-22 | Plante & Moran PLLC | $29.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||