By expenditures
| Name | Title | Type |
|---|---|---|
| Gary Fruechtenicht | Controller | Auditee |
| Dennis Morrone | Partner | Auditee |
| Sara D'Agostino | Partner | Auditee |
| Jim Mellott | VICE PRESIDENT OF FINANCE | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383025 | 2025 | 2026-01-21 | GRANT THORNTON LLP | $23.80M |
| 330453 | 2024 | 2024-12-02 | Grant Thornton LLP | $28.19M |
| 4502 | 2023 | 2023-11-29 | Grant Thornton LLP | $17.07M |
| 23878 | 2022 | 2022-11-29 | Grant Thornton LLP | $17.43M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||