By expenditures
| Name | Title | Type |
|---|---|---|
| Jerry Roberts | Managing Director | Auditee |
| Shannon Rodgers | Chief Financial Officer | Auditee |
| John Nadone | CFO | Auditee |
| Jerry Roberts | Senior Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 406974 | 2025 | 2026-07-13 | REDW LLC | $3.28M |
| 364314 | 2024 | 2025-08-14 | Baker Tilly | $2.32M |
| 321134 | 2023 | 2024-09-26 | Moss Adams LLP | $2.02M |
| 41433 | 2022 | 2023-06-29 | Moss Adams LLP | $1.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||