By expenditures
| Name | Title | Type |
|---|---|---|
| Deborah Brkich | VP OF FINANCE/CONTROLLER | Auditee |
| Derrick McGrow | Partner | Auditee |
| Michael Sorelle | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365622 | 2024 | 2025-09-04 | Grant Thornton LLP | $2.34M |
| 320937 | 2023 | 2024-09-25 | Grant Thornton LLP | $3.99M |
| 48491 | 2022 | 2023-10-01 | Grant Thornton LLP | $116.92M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||