| Name | Title | Type |
|---|---|---|
| Jim Lee | Senior VP of Finance and CFO | Auditee |
| Mary Dowes | Partner | Auditee |
| Sorie Kaba | VICE PRESIDENT | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 333096 | 2024 | 2024-12-17 | Berry Dunn McNeil & Parker LLC | $13.57M |
| 297016 | 2023 | 2024-03-25 | Aafcpas INC | $14.23M |
| 50269 | 2022 | 2023-03-15 | Aafcpas INC | $11.82M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||