By expenditures
| Name | Title | Type |
|---|---|---|
| Ed Steinmetz | Senior Vp For Finance | Auditee |
| John Risboskin | VP FOR FINANCE & ADMIN | Auditee |
| Mary Ann Novak | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 396830 | 2025 | 2026-03-31 | BAKER TILLY US LLP | $24.12M |
| 347155 | 2024 | 2025-03-20 | Mmq & Associates PC | $21.50M |
| 297517 | 2023 | 2024-03-26 | McGrail Merkel Quinn & Associates PC | $22.20M |
| 262558 | 2022 | 2023-03-29 | McGrail Merkel Quinn & Associates PC | $25.97M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||