By expenditures
| Name | Title | Type |
|---|---|---|
| Kathleen T. Masterson | CFO | Auditee |
| James Halleran | Partner | Auditee |
| Mark Payne | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354352 | 2024 | 2025-04-23 | James Moore & CO P L | $38.44M |
| 304445 | 2023 | 2024-04-24 | James Moore & CO P L | $42.96M |
| 48839 | 2022 | 2023-04-16 | James Moore & CO P L | $40.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||