By expenditures
| Name | Title | Type |
|---|---|---|
| Jean Bushong | Principal | Auditee |
| Suzanne Paulson | INTERIM CONTROLLER | Auditee |
| Judith Dockendorf | Managing Director | Auditee |
| Mollie Viola | Assistant Vice President For Financial Operations And Controller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386232 | 2025 | 2026-02-09 | CLA (CLIFTONLARSONALLEN LLP) | $1.30B |
| 342074 | 2024 | 2025-02-11 | Cla (cliftonlarsonallen Llp) | $1.26B |
| 8972 | 2023 | 2024-01-02 | Deloitte & Touche LLP | $1.18B |
| 18255 | 2022 | 2023-02-23 | Deloitte & Touche LLP | $1.20B |