| Name | Title | Type |
|---|---|---|
| Mamie Barboza | Chief Executive Officer | Auditee |
| Hilary Tanneberg | Managing Director | Auditee |
| Sandy Bartlow | Controller | Auditee |
| Hilary Tanneberg | Senior Manager | Auditee |
| Tammy Erickson, CPA | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 408461 | 2025 | 2026-08-04 | BAKER TILLY US LLP | $11.06M |
| 363720 | 2024 | 2025-08-05 | Baker Tilly US LLP | $9.96M |
| 316727 | 2023 | 2024-08-06 | Moss Adams LLP | $9.28M |
| 36739 | 2022 | 2023-09-04 | Moss Adams LLP | $8.09M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||