By expenditures
| Name | Title | Type |
|---|---|---|
| Alla Keidanska | Senior Manager | Auditee |
| Greg Trueb | Chief Financial Officer | Auditee |
| Tasha Repp | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 407042 | 2025 | 2026-07-13 | BAKER TILLY US LLP | $31.03M |
| 360007 | 2024 | 2025-06-26 | Baker Tilly US LLP | $28.76M |
| 321200 | 2023 | 2024-09-26 | Moss Adams LLP | $23.47M |
| 29440 | 2022 | 2023-09-12 | Moss Adams LLP | $23.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 407042 | 2025 | 2026-07-13 | 1223595 | 2025-001 | Material Weakness | Yes | N |
| 407042 | 2025 | 2026-07-13 | 1223594 | 2025-001 | Material Weakness | Yes | N |
| 29440 | 2022 | 2023-09-12 | 610782 | 2022-001 | Significant Deficiency | - | C |
| 29440 | 2022 | 2023-09-12 | 610781 | 2022-001 | Significant Deficiency | - | C |
| 29440 | 2022 | 2023-09-12 | 34340 | 2022-001 | Significant Deficiency | - | C |
| 29440 | 2022 | 2023-09-12 | 34339 | 2022-001 | Significant Deficiency | - | C |