By expenditures
| Name | Title | Type |
|---|---|---|
| Debra Bodner | Vice President Of Finance | Auditee |
| Rich Dean | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388953 | 2025 | 2026-02-25 | GRANT THORNTON LLP | $1.76M |
| 345495 | 2024 | 2025-03-11 | Grant Thornton LLP | $2.10M |
| 299326 | 2023 | 2024-03-28 | Grant Thornton LLP | $2.44M |
| 46442 | 2022 | 2023-02-01 | Grant Thornton LLP | $1.89M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 46442 | 2022 | 2023-02-01 | 625170 | 2022-001 | Significant Deficiency | - | AB |
| 46442 | 2022 | 2023-02-01 | 625169 | 2022-001 | Significant Deficiency | - | AB |
| 46442 | 2022 | 2023-02-01 | 625168 | 2022-001 | Significant Deficiency | - | AB |
| 46442 | 2022 | 2023-02-01 | 48728 | 2022-001 | Significant Deficiency | - | AB |
| 46442 | 2022 | 2023-02-01 | 48727 | 2022-001 | Significant Deficiency | - | AB |
| 46442 | 2022 | 2023-02-01 | 48726 | 2022-001 | Significant Deficiency | - | AB |