By expenditures
| Name | Title | Type |
|---|---|---|
| Christine Dolan | CHIEF FINANCIAL OFFICER | Auditee |
| Michelle Zaloom | Controller | Auditee |
| Laura Roos | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 331594 | 2024 | 2024-12-09 | Moss Admas LLP | $1.17M |
| 14144 | 2023 | 2024-01-29 | Moss Adams LLP | $1.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||