By expenditures
| Name | Title | Type |
|---|---|---|
| Lori Tosten | Associate Vice President For Finance | Auditee |
| Lori Tosten | ASSOCIATE VICE PRESIDENT FOR FINANCE | Auditee |
| Lisa A. Ritter | Engagement Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388095 | 2025 | 2026-02-19 | MAHER DUESSEL CPAS | $11.49M |
| 330677 | 2024 | 2024-12-03 | Maher Duessel CPAS | $10.59M |
| 4218 | 2023 | 2023-11-27 | Maher Duessel CPAS | $9.63M |
| 261288 | 2022 | 2022-11-16 | Maher Duessel CPAS | $12.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||