By expenditures
| Name | Title | Type |
|---|---|---|
| Gene De Young | Vice President For Finance And Administration, Cfo | Auditee |
| Greg Battle | Senior Accountant | Auditee |
| Scott Simpson | Audit and Consulting Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 401529 | 2025 | 2026-05-15 | BAKER TILLY US LLP | $8.27M |
| 348515 | 2024 | 2025-03-26 | Moss Adams LLP | $7.67M |
| 294801 | 2023 | 2024-03-12 | Moss Adams LLP | $6.69M |
| 43891 | 2022 | 2022-11-28 | Moss Adams LLP | $7.75M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||