| Name | Title | Type |
|---|---|---|
| Alex Louissaint | Controller | Auditee |
| Monica Fraczek | Partner | Auditee |
| Maureen Burnley | VP Finance & Administration | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 406488 | 2025 | 2026-07-06 | FORVIS MAZARS LLP | $1.22M |
| 366019 | 2024 | 2025-09-10 | Forvis Mazars LLP | $1.47M |
| 345027 | 2023 | 2025-03-06 | Forvis Mazars LLP | $1.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||