| Name | Title | Type |
|---|---|---|
| Scott Pontz | Senior Vice President and CFO | Auditee |
| Becky Sabetsky | Senior Audit Manager | Auditee |
| Layla Hartz | DIRECTOR | Auditee |
| Laura Anne Pray | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 335232 | 2024 | 2024-12-31 | Berman Hopkins Wright & Laham CPAS and Associates | $499.68M |
| 7297 | 2023 | 2023-12-18 | Berman Hopkins Wright & Laham CPAS and Associates | $453.98M |
| 34794 | 2022 | 2022-12-12 | Berman Hopkins Wright & Laham CPAS and Associates | $423.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||