By expenditures
| Name | Title | Type |
|---|---|---|
| Denise Lafnitzegger | CONTROLLER | Auditee |
| Sasha Correnti | SENIOR MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359950 | 2024 | 2025-06-25 | Moss Adams | $4.77M |
| 309983 | 2023 | 2024-06-26 | Moss Adams | $5.74M |
| 31393 | 2022 | 2023-07-19 | Moss Adams | $10.80M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||