By expenditures
| Name | Title | Type |
|---|---|---|
| Christopher N. Herr, Cpa | Partner | Auditee |
| Wayne Gehris | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372922 | 2023 | 2025-12-03 | MAILLIE LLP | $68.75M |
| 354324 | 2022 | 2025-04-23 | Maillie LLP | $59.89M |
| 326154 | 2022 | 2024-10-28 | Maillie LLP | $59.89M |
| 7 | 2021 | 2023-10-09 | Maillie LLP | $46.87M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||