| Name | Title | Type |
|---|---|---|
| Julie Mahowald | Cfo | Auditee |
| Jeri Fleming | Managing Director | Auditee |
| Vivian Vo | Accounting Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 380533 | 2025 | 2026-01-09 | RSM US LLP | $10.25M |
| 327199 | 2024 | 2024-11-04 | Rsm US LLP | $11.82M |
| 3194 | 2023 | 2023-11-14 | Rsm US LLP | $14.75M |
| 17830 | 2022 | 2022-10-23 | Rsm US LLP | $18.92M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||