By expenditures
| Name | Title | Type |
|---|---|---|
| Amanda Blomberg | Managing Director | Auditee |
| Laura Laduke | Accounting Manager | Auditee |
| Lorri Newson | CHIEF FINANCIAL OFFICER | Auditee |
| Jason Coyle | Partner | Auditee |
| Christine Torres | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 404379 | 2025 | 2026-06-23 | CROWE LLP | $68.25M |
| 358715 | 2024 | 2025-06-12 | Crowe LLP | $26.42M |
| 306877 | 2023 | 2024-05-22 | Baker Tilly US LLP | $24.55M |
| 43457 | 2022 | 2023-06-15 | Baker Tilly US LLP | $127.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||