By expenditures
| Name | Title | Type |
|---|---|---|
| Melissa Zak | CONTROLLER | Auditee |
| Michael Jones | SR VICE PRESIDENT & CFO | Auditee |
| Tom Huey | Partner | Auditee |
| Kelly Buck | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344842 | 2024 | 2025-03-05 | Windes INC | $47.48M |
| 8807 | 2023 | 2023-12-28 | Windes INC | $42.78M |
| 313461 | 2022 | 2022-12-07 | Windes INC | $43.72M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||