| Name | Title | Type |
|---|---|---|
| James Hemenway | Senior Vice President - Finance & Administration | Auditee |
| Lisa Johnson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371046 | 2025 | 2025-10-20 | GROSS MENDELSOHN & ASSOCIATES P A | $13.71M |
| 315530 | 2024 | 2024-07-20 | Gross Mendelsohn & Associates P A | $13.73M |
| 6204 | 2023 | 2023-12-12 | Gross Mendelsohn & Associates P A | $14.33M |
| 28597 | 2022 | 2022-12-08 | Gross Mendelsohn & Associates P A | $14.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||