By expenditures
| Name | Title | Type |
|---|---|---|
| Nick Zhou | CHIEF FINANCIAL OFFICER | Auditee |
| Maureen Shilling | EXECUTIVE OF FINANCE AND OPERATIONS | Auditee |
| Shannon Winter | PARTNER | Auditee |
| James Ramsey | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 327138 | 2024 | 2024-11-04 | Eide Bailly LLP | $1.53M |
| 57023 | 2022 | 2023-03-15 | Bpm LLP | $1.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||