| Name | Title | Type |
|---|---|---|
| Lisa Valencia | CFO | Auditee |
| Lisa Valencia | CFO | Auditee |
| Brend Bock | Partner | Auditee |
| Chris Thibodeau | Senior Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352371 | 2024 | 2025-04-01 | Baker Tilly | $19.62M |
| 300094 | 2023 | 2024-03-28 | Baker Tilly | $14.16M |
| 27698 | 2022 | 2023-03-30 | Baker Tilly US LLP | $14.59M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||