| Name | Title | Type |
|---|---|---|
| Sally Jordan | EXECUTIVE VICE PRESIDENT | Auditee |
| Patrick A. Frambes | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345866 | 2024 | 2025-03-13 | Barnes Dennig & CO LTD | $3.66M |
| 294824 | 2023 | 2024-03-13 | Barnes Dennig & CO LTD | $3.69M |
| 54332 | 2022 | 2023-03-19 | Barnes Dennig & CO LTD | $9.98M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||