By expenditures
| Name | Title | Type |
|---|---|---|
| Mike De Luca | Vice President and CFO | Auditee |
| Mathew Stopa | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356477 | 2024 | 2025-05-16 | Moss Adams | $7.17M |
| 306410 | 2023 | 2024-05-16 | Moss Adams | $5.20M |
| 54226 | 2022 | 2023-05-17 | Moss Adams LLP | $6.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||