By expenditures
| Name | Title | Type |
|---|---|---|
| Stephen Lovingood | Associate Director of Finance | Auditee |
| Dong Nam | CFO | Auditee |
| Jennifer Gebhart | Audit Senior Manager | Auditee |
| Steven Judd | Principal - Audit & Assurance Services | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361281 | 2024 | 2025-07-01 | Finney Neill & Company P S | $920,816 |
| 315873 | 2023 | 2024-07-24 | Finney Neill & Company P S | $767,076 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||