By expenditures
| Name | Title | Type |
|---|---|---|
| Jessica Lister | Vp, Controller | Auditee |
| Thomas Ness | CHIEF FINANCIAL OFFICER | Auditee |
| Douglas Hansen | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386552 | 2025 | 2026-02-10 | TANNER LLC | $4.43M |
| 357688 | 2024 | 2025-05-30 | Tanner LLC | $4.77M |
| 307837 | 2023 | 2024-05-31 | Tanner LLC | $4.69M |
| 24765 | 2022 | 2023-01-16 | Tanner LLC | $8.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||