By expenditures
| Name | Title | Type |
|---|---|---|
| Stefanie Nester | Vice President For Finance And Ad.Ser. | Auditee |
| Lisa A. Ritter | Engagement Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384293 | 2025 | 2026-01-29 | MAHER DUESSEL CPAS | $22.66M |
| 332743 | 2024 | 2024-12-16 | Maher Duessel CPAS | $24.81M |
| 8019 | 2023 | 2023-12-21 | Maher Duessel CPAS | $27.48M |
| 49005 | 2022 | 2022-11-28 | Maher Duessel CPAS | $35.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||