By expenditures
| Name | Title | Type |
|---|---|---|
| Stefanie Johnson | Director Of Accounting | Auditee |
| Heather Frederick | CHIEF FINANCIAL OFFICER | Auditee |
| Brett Friedman | Partner | Auditee |
| Edward Waller, Cpa | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 395925 | 2025 | 2026-03-30 | AUDITOR GENERAL | $304.59M |
| 342709 | 2024 | 2025-02-17 | Rsm US LLP | $472.06M |
| 6277 | 2023 | 2023-12-12 | Rsm US LLP | $438.66M |
| 26778 | 2022 | 2023-03-29 | Auditor General | $451.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||