By expenditures
| Name | Title | Type |
|---|---|---|
| Kyle Morin | VICE PRESIDENT, HEAD OF FINANCE | Auditee |
| Kate Palmer | ACCOUNTING SUPERVISOR | Auditee |
| Michelle E. Spriggs | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356540 | 2024 | 2025-05-19 | Cbiz CPAS PC | $424.59M |
| 306686 | 2023 | 2024-05-20 | Mayer Hoffman McCann PC | $368.40M |
| 47711 | 2022 | 2023-05-08 | Mayer Hoffman McCann PC | $379.48M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||