By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Puntschenko | CHIEF FINANCIAL OFFICER | Auditee |
| Keeley Ann Hines | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 333430 | 2024 | 2024-12-18 | Bonadio & Company LLP | $103.17M |
| 9225 | 2023 | 2024-01-03 | Bonadio & Company LLP | $99.43M |
| 33928 | 2022 | 2023-01-05 | Bonadio & Company LLP | $90.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||