| Name | Title | Type |
|---|---|---|
| Rob Schultz | Chief Financial Officer | Auditee |
| Charlie Pflieger | Accounting Manager | Auditee |
| Ashley Osten | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 408272 | 2025 | 2026-07-30 | CROWE LLP | $29.08M |
| 367026 | 2024 | 2025-09-23 | Baker Tilly US LLP | $35.56M |
| 315977 | 2023 | 2024-07-25 | Moss Adams LLP | $69.54M |
| 21211 | 2022 | 2023-09-22 | Moss Adams LLP | $24.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||