By expenditures
| Name | Title | Type |
|---|---|---|
| Chris Lozipone | Senior Vice President For Finance | Auditee |
| Robert Fetterman | Senior Vice President for Finance | Auditee |
| Robert Fetterman | VICE PRESIDENT OF FINACE | Auditee |
| Tasha Repp | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387939 | 2025 | 2026-02-18 | BAKER TILLY US LLP | $33.06M |
| 340658 | 2024 | 2025-01-30 | Moss Adams LLP | $28.04M |
| 290712 | 2023 | 2024-02-15 | Moss Adams LLP | $43.57M |
| 47965 | 2022 | 2023-03-21 | Moss Adams LLP | $33.92M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||