By expenditures
| Name | Title | Type |
|---|---|---|
| Traci Sassak | Chief Financial Officer | Auditee |
| Amy Rottman | FINANCE DIRECTOR | Auditee |
| John Laframboise | Assurance Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 397493 | 2025 | 2026-04-02 | BDO USA PC | $9.02M |
| 50473 | 2022 | 2023-04-03 | Bdo USA LLP | $7.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||