By expenditures
| Name | Title | Type |
|---|---|---|
| Julia Karl | Senior Vp, Chief Financial Officer | Auditee |
| Julia Coulombe | Controller | Auditee |
| Matt Parsons | SENIOR MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 401137 | 2026 | 2026-05-11 | BAKER TILLY US LLP | $1.03M |
| 356898 | 2024 | 2025-05-22 | Moss Adams LLP | $2.88M |
| 315524 | 2023 | 2024-07-19 | Moss Adams LLP | $2.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||