By expenditures
| Name | Title | Type |
|---|---|---|
| Albert Leding | CONTROLLER | Auditee |
| Gloria Arcia | VICE PRESIDENT FOR FINANCE & ADMINISTRAT | Auditee |
| Jack Murray | Assurance Partner | Auditee |
| John Hash | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 328460 | 2024 | 2024-11-14 | Brown Edwards | $4.36M |
| 289402 | 2023 | 2024-02-08 | Brown Edwards | $3.99M |
| 50458 | 2022 | 2022-10-12 | Hogantaylor LLP | $7.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||