By expenditures
| Name | Title | Type |
|---|---|---|
| Jone Hayes | Chief Financial Officer | Auditee |
| Henry Roy | Chief Financial Officer | Auditee |
| Steve Garwood | CFO | Auditee |
| Tasha Repp | Partner | Auditee |
| Ryan Luetkemeyer | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357762 | 2024 | 2025-06-02 | Moss Adams LLP | $13.29M |
| 309061 | 2023 | 2024-06-17 | Moss Adams LLP | $25.51M |
| 33286 | 2022 | 2023-06-29 | Moss Adams LLP | $8.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||