By expenditures
| Name | Title | Type |
|---|---|---|
| Kevin Fryatt | Executive Vice President, Chief Financial Officer (CFO) | Auditee |
| Bhumip Patel | SVP, Finance & Accounting and Interim Chief Financial Officer | Auditee |
| Beth Lipson | EXECUTIVE VICE PRESIDENT | Auditee |
| Uzma Malik-Dorman | PARTNER | Auditee |
| Paul Geraty | Partner | Auditee |
| Uzma, Malik | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365592 | 2024 | 2025-09-04 | Mitchell & Titus LLP | $467.78M |
| 319675 | 2023 | 2024-09-16 | Mitchell & Titus LLP | $426.51M |
| 54661 | 2022 | 2023-07-16 | Mitchell & Titus LLP | $441.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||