By expenditures
| Name | Title | Type |
|---|---|---|
| Benito Lindo | Cfo | Auditee |
| William Behrens | Director | Auditee |
| Heather L. Weber | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369856 | 2024 | 2025-09-30 | Baker Tilly US LLP | $8.17M |
| 321542 | 2023 | 2024-09-27 | Baker Tilly US LLP | $7.81M |
| 54531 | 2022 | 2023-09-18 | Baker Tilly US LLP | $7.65M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||