By expenditures
| Name | Title | Type |
|---|---|---|
| Danielle Jensen | Senior Director, Business Services Support | Auditee |
| Jeff Wolf | Shareholder | Auditee |
| Gabrielle Jaremczuk | DIRECTOR, FINANCIAL SERVICES | Auditee |
| William Blend | Shareholder | Auditee |
| Edward Waller, Cpa | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 397025 | 2025 | 2026-03-31 | FORVIS MAZARS LLP | $181.14M |
| 337768 | 2024 | 2025-01-14 | Msl P A | $206.66M |
| 8292 | 2023 | 2023-12-22 | Auditor General | $269.22M |
| 41838 | 2022 | 2023-01-12 | Msl PA | $234.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||