By expenditures
| Name | Title | Type |
|---|---|---|
| John Cox | CHIEF FINANCIAL OFFICER | Auditee |
| Sara Dayton | Partner | Auditee |
| Seth Hennard | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365703 | 2025 | 2025-09-05 | Lumsden & McCormick LLP | $91.95M |
| 317300 | 2024 | 2024-08-15 | Lumsden & McCormick LLP | $85.48M |
| 3994 | 2023 | 2023-11-22 | Lumsden & McCormick LLP | $59.33M |
| 53738 | 2022 | 2022-12-19 | Lumsden & McCormick LLP | $118.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||