By expenditures
| Name | Title | Type |
|---|---|---|
| Nick Williams | Cfo | Auditee |
| Lisa Todd | Partner | Auditee |
| Robert Lemmon | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 407212 | 2025 | 2026-07-15 | BAKER TILLY US LLP | $1.50M |
| 362645 | 2024 | 2025-07-21 | Baker Tilly US LLP | $3.81M |
| 317671 | 2023 | 2024-08-21 | Moss Adams LLP | $5.55M |
| 40025 | 2022 | 2023-09-28 | Carr Riggs & Ingram LLC | $9.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||