By expenditures
| Name | Title | Type |
|---|---|---|
| Paul Wetterholm | Vp/Controller | Auditee |
| Christina Shiwbalak | INTERIM CONTROLLER | Auditee |
| Jeri Fleming | Managing Director | Auditee |
| Jim Johnson | PARTNER, ASSURANCE | Auditee |
| Wassia Kamon | CONTROLLER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388411 | 2025 | 2026-02-20 | COHNREZNICK LLP | $154.50M |
| 344860 | 2024 | 2025-03-05 | Rsm US LLP | $162.22M |
| 6661 | 2023 | 2023-12-14 | Rsm US LLP | $160.86M |
| 45141 | 2022 | 2023-03-30 | Rsm US LLP | $139.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||