By expenditures
| Name | Title | Type |
|---|---|---|
| Meena Hanifi | Assistant Controller And Senior Director For Compliance | Auditee |
| Nikki Bagwell | CONTROLLER | Auditee |
| Nicholas Lazzaruolo | Partner | Auditee |
| Elisa M. Savva | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 392275 | 2025 | 2026-03-17 | GRANT THORNTON LLP | $1.31M |
| 342349 | 2024 | 2025-02-13 | Grant Thornton LLP | $1.35M |
| 5889 | 2023 | 2023-12-08 | Rsm US LLP | $1.41M |
| 56067 | 2022 | 2022-12-07 | Rsm US LLP | $1.50M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||