By expenditures
| Name | Title | Type |
|---|---|---|
| Antonino Morales | Cfo | Auditee |
| Bob Adkins | CFO | Auditee |
| Ryan Luetkemeyer | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368847 | 2024 | 2025-09-29 | Baker Tilly US LLP | $2.63M |
| 316877 | 2023 | 2024-08-07 | Moss Adams | $4.34M |
| 49302 | 2022 | 2023-09-17 | Moss Adams | $1.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||