By expenditures
| Name | Title | Type |
|---|---|---|
| Matthew Widick | Audit Senior | Auditee |
| Antonio Estrada | VP of Finance | Auditee |
| Roxanne Darty | VP, FINANCIAL AFFAIRS | Auditee |
| Chris Adams | Audit Partner | Auditee |
| Roxanne Darty | VP, FINANCIALS AFFAIRS | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358340 | 2024 | 2025-06-09 | Sst Accountants & Consultants PLLC | $18.82M |
| 310812 | 2023 | 2024-06-28 | Sst Accountants & Consultants | $17.43M |
| 56731 | 2022 | 2023-06-29 | Salmon Sims Thomas & Associates | $18.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||