| Name | Title | Type |
|---|---|---|
| Carl Gerlach | Chief Financial Officer | Auditee |
| David Caldwell | Chief Financial Officer | Auditee |
| Mary Connick | INTERIM CHIEF EXECUTIVE OFFICER | Auditee |
| Kimberly Sokoloff | SENIOR MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377009 | 2025 | 2025-12-22 | BAKER TILLY US LLP | $1.50M |
| 325869 | 2024 | 2024-10-24 | Moss Adams LLP | $2.37M |
| 6462 | 2023 | 2023-12-13 | Moss Adams LLP | $2.17M |
| 25408 | 2022 | 2023-03-28 | Moss Adams LLP | $1.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||