By expenditures
| Name | Title | Type |
|---|---|---|
| Ashleigh Lyons | Audit Principal | Auditee |
| Matthew, Pioske | Vice President of Accounting | Auditee |
| Terra Pawliuk-Mcgiffin | Senior Director Of Accounting | Auditee |
| Christine Carter | Founding Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 409943 | 2025 | 2026-08-27 | CARTER & COMPANY CPA LLC | $23.87M |
| 361276 | 2024 | 2025-07-01 | Carter & Company CPA LLC | $21.35M |
| 308668 | 2023 | 2024-06-12 | Carter & Company CPA LLC | $22.87M |
| 32266 | 2022 | 2023-07-05 | Carter & Company CPA LLC | $22.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||