By expenditures
| Name | Title | Type |
|---|---|---|
| Shelly B. Mcelhaney | Controller | Auditee |
| Erica Saeger | Audit Principal | Auditee |
| Ed Oliphant | CHIEF FINANCIAL OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377013 | 2025 | 2025-12-22 | CROSSLIN PLLC | $6.08M |
| 330197 | 2024 | 2024-11-27 | Crosslin PLLC | $7.40M |
| 4132 | 2023 | 2023-11-27 | Crosslin PLLC | $7.56M |
| 34459 | 2022 | 2022-12-26 | Crosslin PLLC | $9.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||