By expenditures
| Name | Title | Type |
|---|---|---|
| Robert Heinemeier | Cfo | Auditee |
| Katherine Djiauw | SENIOR MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 401532 | 2025 | 2026-05-15 | BAKER TILLY US LLP | $5.08M |
| 362327 | 2024 | 2025-07-15 | Baker Tilly US LLP | $4.53M |
| 305615 | 2023 | 2024-05-06 | Moss Adams LLP | $4.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||