By expenditures
| Name | Title | Type |
|---|---|---|
| Stephanie Mekhail | Assistant Controller | Auditee |
| Marla Hummel | Partner | Auditee |
| Denise Rodrigues | FINANCE CONTROLLER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346456 | 2024 | 2025-03-17 | Grant Thornton LLP | $32.98M |
| 4957 | 2023 | 2023-12-01 | Grant Thornton LLP | $33.16M |
| 32433 | 2022 | 2022-12-13 | Grant Thornton | $38.88M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||