By expenditures
| Name | Title | Type |
|---|---|---|
| Edna Wu | Vp, Finance Operations | Auditee |
| Eileen Ryan-Williams | Controller | Auditee |
| Rondel Boodram | V.P FINANCE | Auditee |
| Monica Fraczek | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 402168 | 2025 | 2026-05-26 | FORVIS MAZARS LLP | $61.07M |
| 366002 | 2024 | 2025-09-10 | Forvis Mazars LLP | $52.97M |
| 300611 | 2023 | 2024-03-29 | Forvis LLP | $57.19M |
| 50548 | 2022 | 2023-03-29 | Forvis LLP | $56.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||