By expenditures
| Name | Title | Type |
|---|---|---|
| Ryan Sheehan | Partner | Auditee |
| Lisa Freeman | Associate Vice President, Finance | Auditee |
| David Diiulis | PRINCIPAL | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345977 | 2024 | 2025-03-13 | Withumsmith+brown PC | $32.95M |
| 295648 | 2023 | 2024-03-18 | Withumsmith+brown PC | $33.90M |
| 53700 | 2022 | 2023-01-02 | O'Connor & Drew PC | $49.95M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 345977 | 2024 | 2025-03-13 | 1103325 | 2024-001 | Significant Deficiency | - | N |
| 345977 | 2024 | 2025-03-13 | 1103324 | 2024-001 | Significant Deficiency | - | N |
| 345977 | 2024 | 2025-03-13 | 526883 | 2024-001 | Significant Deficiency | - | N |
| 345977 | 2024 | 2025-03-13 | 526882 | 2024-001 | Significant Deficiency | - | N |