By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Miller | Cfo | Auditee |
| Gregory Shank | Partner | Auditee |
| Anne Marie Rohricht | CHIEF FINANCIAL OFFICER | Auditee |
| Christopher N. Herr, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373535 | 2025 | 2025-12-09 | MAILLIE LLP | $17.08M |
| 340093 | 2024 | 2025-01-28 | Maillie LLP | $19.23M |
| 7997 | 2023 | 2023-12-21 | Maillie LLP | $28.13M |
| 32047 | 2022 | 2022-12-20 | Maillie LLP | $29.93M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||