By expenditures
| Name | Title | Type |
|---|---|---|
| Nora Roberto | Controller | Auditee |
| Angela Sharp | Financial Accounting Manager | Auditee |
| Sasha Correnti | SENIOR MANAGER | Auditee |
| Justine Juliani | ASSOCIATE VICE PRESIDENT FOR FINANCE | Auditee |
| Justine Levesque | Associate Vice President for Finance | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387261 | 2025 | 2026-02-13 | BAKER TILLY US LLP | $21.73M |
| 332815 | 2024 | 2024-12-16 | Moss Adams LLP | $24.22M |
| 15559 | 2023 | 2024-02-05 | Moss Adams LLP | $29.51M |
| 20591 | 2022 | 2022-12-07 | Moss Adams LLP | $31.82M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||