By expenditures
| Name | Title | Type |
|---|---|---|
| Aurora Cokerland | Sr. Director, Finance | Auditee |
| James Doughty | Principal | Auditee |
| Andrew Ratliff | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 379088 | 2025 | 2026-01-05 | BDO USA PC | $105.61M |
| 330741 | 2024 | 2024-12-03 | Bdo USA PC | $133.46M |
| 5964 | 2023 | 2023-12-08 | Bdo USA PC | $179.89M |
| 46163 | 2022 | 2023-02-01 | Bdo USA LLP | $150.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||