By expenditures
| Name | Title | Type |
|---|---|---|
| Julie Hayes | Principal | Auditee |
| Susan Beavers | SENIOR MANAGER | Auditee |
| Yin Chen | Controller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374941 | 2025 | 2025-12-16 | COULTER & JUSTUS PC | $16.41M |
| 329576 | 2024 | 2024-11-22 | Coulter & Justus PC | $8.67M |
| 3882 | 2023 | 2023-11-21 | Coulter & Justus PC | $10.11M |
| 24309 | 2022 | 2022-11-17 | Coulter & Justus PC | $10.66M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||