| Name | Title | Type |
|---|---|---|
| Matthew, Pioske | Vice President of Accounting | Auditee |
| Terra Pawliuk-McGiffin | VICE PRESIDENT OF ACCOUNTING | Auditee |
| Christine, Carter | MANAGING MEMBER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353247 | 2024 | 2025-04-10 | Carter & Company CPA LLC | $900,418 |
| 302959 | 2023 | 2024-04-09 | Carter & Company CPA LLC | $897,478 |
| 34502 | 2022 | 2023-03-20 | Carter & Company CPA LLC | $880,553 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||