By expenditures
| Name | Title | Type |
|---|---|---|
| Leroy Wade | CONTROLLER | Auditee |
| Nicholas Lazzaruolo | Partner | Auditee |
| Scott Steffens | PARTNERS | Auditee |
| Lisa Lipsky | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344739 | 2024 | 2025-03-04 | Grant Thornton LLP | $34.50M |
| 6324 | 2023 | 2023-12-12 | Grant Thornton LLP | $34.61M |
| 29640 | 2022 | 2022-12-20 | Grant Thornton | $25.49M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||