By expenditures
| Name | Title | Type |
|---|---|---|
| Matthew, Pioske | Vice President of Accounting | Auditee |
| Clara Fornella | Principal Audit | Auditee |
| Terra Pawliuk-McGiffin | VICE PRESIDENT OF ACCOUNTING | Auditee |
| Christine, Carter | MANAGING MEMBER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353241 | 2024 | 2025-04-10 | Carter & Company CPA LLC | $2.93M |
| 43493 | 2022 | 2023-07-05 | Carter & Company CPA LLC | $2.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||