By expenditures
| Name | Title | Type |
|---|---|---|
| Diane Fraber | Vp, Controller | Auditee |
| Nicholas Lazzaruolo | Partner | Auditee |
| Lisa Lipsky | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 402179 | 2025 | 2026-05-26 | GRANT THORNTON LLP | $47.93M |
| 357902 | 2024 | 2025-06-03 | Grant Thornton LLP | $48.01M |
| 307474 | 2023 | 2024-05-29 | Grant Thornton LLP | $47.71M |
| 52573 | 2022 | 2023-06-20 | Grant Thornton LLP | $47.99M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||