By expenditures
| Name | Title | Type |
|---|---|---|
| Simeon Russell | Director of Business and Finance | Auditee |
| Molly Miller | COMPTROLLER | Auditee |
| Patrick Friess | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 332022 | 2024 | 2024-12-11 | Kennedy McKee & Company LLP | $17.60M |
| 6631 | 2023 | 2023-12-14 | Kennedy McKee & Company LLP | $16.88M |
| 84626 | 2022 | 2022-12-12 | Kennedy McKee & Company LLP | $12.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||