By expenditures
| Name | Title | Type |
|---|---|---|
| Rachael Seeder | CFO | Auditee |
| Diane Welter | Financial Controller | Auditee |
| Tony Andrade | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355286 | 2024 | 2025-05-01 | Moss Adams LLP | $20.51M |
| 309437 | 2023 | 2024-06-20 | Moss Adams LLP | $22.65M |
| 55549 | 2022 | 2023-06-05 | Moss Adams LLP | $24.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||