By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Robertson | Senior Director Of Financial Operations | Auditee |
| Dhaval Patel | Partner | Auditee |
| Sheila Herrera | SENIOR MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376714 | 2025 | 2025-12-19 | BAKER TILLY US LLP | $10.05M |
| 324280 | 2024 | 2024-10-09 | Moss Adams LLP | $10.58M |
| 3933 | 2023 | 2023-11-21 | Moss Adams LLP | $11.40M |
| 314282 | 2022 | 2022-11-15 | Lovelace Biomedical Research Institute | $7.87M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||