By expenditures
| Name | Title | Type |
|---|---|---|
| Jackie Richman | Signing Director | Auditee |
| Tariq Marji | Sr. Director Organizational Effectiveness & Strategy (Oe&S) | Auditee |
| Joanne Mathew | CHIEF FINANCIAL OFFICER | Auditee |
| Michael Good | Partner | Auditee |
| Andy Maffia | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376408 | 2025 | 2025-12-19 | COHNREZNICK | $23.68M |
| 324047 | 2024 | 2024-10-07 | Cohnreznick | $16.16M |
| 297910 | 2023 | 2024-03-26 | Cohnreznick LLP | $13.59M |
| 7559 | 2023 | 2023-12-19 | Cohnreznick LLP | $13.59M |
| 38549 | 2022 | 2022-11-13 | Aldrich CPAS + Advisors LLP | $10.75M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||