By expenditures
| Name | Title | Type |
|---|---|---|
| Frank Fico | Audit Principal | Auditee |
| Justine Russell | Comptroller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 378215 | 2025 | 2025-12-30 | BDO USA PC | $33.03M |
| 330224 | 2024 | 2024-11-28 | Bdo USA PC | $31.94M |
| 4871 | 2023 | 2023-11-30 | Bdo USA PC | $32.45M |
| 16852 | 2022 | 2023-03-30 | Bdo USA LLP | $28.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||