By expenditures
| Name | Title | Type |
|---|---|---|
| Carey Thurston | Controller | Auditee |
| Anita Shah | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369782 | 2024 | 2025-09-30 | Baker Tilly US LLP | $14.25M |
| 320286 | 2023 | 2024-09-21 | Moss Adams LLP | $15.10M |
| 48248 | 2022 | 2023-09-15 | Moss Adams LLP | $8.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369782 | 2024 | 2025-09-30 | 1157550 | 2024-001 | Material Weakness | Yes | B |
| 369782 | 2024 | 2025-09-30 | 1157549 | 2024-001 | Material Weakness | Yes | B |
| 369782 | 2024 | 2025-09-30 | 1157548 | 2024-001 | Material Weakness | Yes | B |
| 369782 | 2024 | 2025-09-30 | 1157547 | 2024-001 | Material Weakness | Yes | B |