By expenditures
| Name | Title | Type |
|---|---|---|
| Lue Hang | Chief Financial Officer | Auditee |
| Krista Pankop, Cpa | Principal | Auditee |
| Patti Habeck | CEO AND PRESIDENT | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 396837 | 2025 | 2026-03-31 | BAKER TILLY US LLP | $7.79M |
| 324597 | 2024 | 2024-10-14 | Baker Tilly US LLP | $8.81M |
| 295991 | 2023 | 2024-03-20 | Baker Tilly US LLP | $13.22M |
| 20611 | 2022 | 2023-03-30 | Baker Tilly US LLP | $7.52M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||