By expenditures
| Name | Title | Type |
|---|---|---|
| Paul Mckinstry | Managing Director | Auditee |
| Patricia Lynne Roux | ASSISTANT CONTROLLER | Auditee |
| Matthew Ferrante | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374702 | 2025 | 2025-12-15 | DELOITTE & TOUCHE LLP | $4.06M |
| 329125 | 2024 | 2024-11-20 | Deloitte & Touche LLP | $3.67M |
| 6969 | 2023 | 2023-12-15 | Deloitte & Touche LLP | $2.39M |
| 24785 | 2022 | 2023-03-28 | Deloitte & Touche LLP | $2.37M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||