By expenditures
| Name | Title | Type |
|---|---|---|
| Juliana Hardymon | Vice President and CFO | Auditee |
| Tobin Perrill | Partner, Assurance & Advisory | Auditee |
| Cheryl Nelson | SVP FINANCE & CFO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365118 | 2025 | 2025-08-27 | Gbq Partners LLC | $1.95M |
| 324928 | 2024 | 2024-10-16 | Gbq Partners LLC | $1.62M |
| 8839 | 2023 | 2023-12-29 | Gbq Partners LLC | $1.58M |
| 42978 | 2022 | 2022-12-05 | Gbq Partners LLC | $963,889 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||