By expenditures
| Name | Title | Type |
|---|---|---|
| Don Maffei | Vp, Finance & Administration | Auditee |
| Chris Banta | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 392172 | 2025 | 2026-03-16 | BROWN EDWARDS & COMPANY LLP | $18.35M |
| 333904 | 2024 | 2024-12-19 | Brown Edwards & Company LLP | $18.67M |
| 290014 | 2023 | 2024-02-12 | Brown Edwards & Company LLP | $17.42M |
| 39687 | 2022 | 2022-12-13 | Brown Edwards & Company LLP | $13.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||