By expenditures
| Name | Title | Type |
|---|---|---|
| Shauna Reed | Chief Financial Officer | Auditee |
| Roger Bulosan | PARTNER | Auditee |
| Daniel Crowell | CONTROLLER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376163 | 2025 | 2025-12-18 | BAKER TILLY US LLP | $6.26M |
| 17152 | 2022 | 2023-07-24 | Marcum LLP | $6.90M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||