By expenditures
| Name | Title | Type |
|---|---|---|
| Ebun Johnson | Chief Financial Officer | Auditee |
| Wayne Keisling | Accounting Manager – Treasury | Auditee |
| Laura Douglas | CONTROLLER | Auditee |
| Nicholas Lazzaruolo | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363948 | 2024 | 2025-08-08 | Grant Thornton LLP | $207.52M |
| 314934 | 2023 | 2024-07-11 | Grant Thornton LLP | $197.33M |
| 48812 | 2022 | 2023-06-28 | Grant Thornton LLP | $199.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||