By expenditures
| Name | Title | Type |
|---|---|---|
| Laura Knauf | Director of Accounting & Financial Reporting | Auditee |
| Brenden Balestra | PARTNER | Auditee |
| Liz Samuelson | Senior Manager Of Accounting And Financial Reporting | Auditee |
| Leroy Gifford | Audit Manager | Auditee |
| Liz Samuelson | Senior Manager Of Accounting And Financial Reporting | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351818 | 2024 | 2025-03-31 | Bhm CPA Group INC | $2.88M |
| 294925 | 2023 | 2024-03-13 | Bhm CPA Group INC | $2.21M |
| 67497 | 2022 | 2023-03-30 | Bhm CPA Group | $1.93M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||