By expenditures
| Name | Title | Type |
|---|---|---|
| Ross Justus | Controller | Auditee |
| Diana Molina-Barragan | AUDIT LIAISON | Auditee |
| Damian Lopez | AUDIT LIAISON | Auditee |
| Lisa Todd | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 389919 | 2025 | 2026-03-02 | BAKER TILLY LLP US | $234.69M |
| 333196 | 2024 | 2024-12-17 | Moss Adams LLP | $230.67M |
| 11713 | 2023 | 2024-01-16 | Moss Adams LLP | $215.65M |
| 40047 | 2022 | 2022-12-14 | Moss Adams LLP | $218.49M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||