| Name | Title | Type |
|---|---|---|
| Greg Barker | Cfo | Auditee |
| James Ellsworth | CFO | Auditee |
| Katherine Djiauw | SENIOR MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386770 | 2025 | 2026-02-11 | BAKER TILLY US LLP | $3.66M |
| 343555 | 2024 | 2025-02-24 | Moss Adams LLP | $3.75M |
| 16044 | 2023 | 2024-02-07 | Moss Adams LLP | $5.94M |
| 22134 | 2022 | 2023-01-26 | Moss Adams LLP | $6.52M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||