By expenditures
| Name | Title | Type |
|---|---|---|
| Deena Presnell | Associate Vp And Controller | Auditee |
| Tammy Erickson, CPA | PARTNER | Auditee |
| Melissa Harnman | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366726 | 2025 | 2025-09-19 | Baker Tilly US LLP | $72.31M |
| 323529 | 2024 | 2024-10-01 | Moss Adams LLP | $69.49M |
| 1061 | 2023 | 2023-10-23 | Moss Adams LLP | $69.90M |
| 45497 | 2022 | 2022-10-14 | Moss Adams LLP | $76.81M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 366726 | 2025 | 2025-09-19 | 1153477 | 2025-002 | Material Weakness | Yes | N |
| 366726 | 2025 | 2025-09-19 | 1153476 | 2025-002 | Material Weakness | Yes | N |
| 366726 | 2025 | 2025-09-19 | 1153475 | 2025-002 | Material Weakness | Yes | N |
| 366726 | 2025 | 2025-09-19 | 1153474 | 2025-002 | Material Weakness | Yes | N |
| 366726 | 2025 | 2025-09-19 | 1153473 | 2025-002 | Material Weakness | Yes | N |
| 366726 | 2025 | 2025-09-19 | 1153472 | 2025-002 | Material Weakness | Yes | N |
| 366726 | 2025 | 2025-09-19 | 1153471 | 2025-002 | Material Weakness | Yes | N |
| 366726 | 2025 | 2025-09-19 | 1153470 | 2025-001 | Material Weakness | Yes | N |
| 366726 | 2025 | 2025-09-19 | 1153469 | 2025-001 | Material Weakness | Yes | N |
| 366726 | 2025 | 2025-09-19 | 1153468 | 2025-001 | Material Weakness | Yes | N |
| 366726 | 2025 | 2025-09-19 | 1153467 | 2025-001 | Material Weakness | Yes | N |
| 366726 | 2025 | 2025-09-19 | 1153466 | 2025-001 | Material Weakness | Yes | N |
| 366726 | 2025 | 2025-09-19 | 1153465 | 2025-001 | Material Weakness | Yes | N |
| 366726 | 2025 | 2025-09-19 | 1153464 | 2025-001 | Material Weakness | Yes | N |
| 323529 | 2024 | 2024-10-01 | 1077692 | 2024-002 | Significant Deficiency | - | N |
| 323529 | 2024 | 2024-10-01 | 1077691 | 2024-002 | Significant Deficiency | - | N |
| 323529 | 2024 | 2024-10-01 | 1077690 | 2024-002 | Significant Deficiency | - | N |
| 323529 | 2024 | 2024-10-01 | 1077689 | 2024-002 | Significant Deficiency | - | N |
| 323529 | 2024 | 2024-10-01 | 1077688 | 2024-002 | Significant Deficiency | - | N |
| 323529 | 2024 | 2024-10-01 | 1077687 | 2024-002 | Significant Deficiency | - | N |
| 323529 | 2024 | 2024-10-01 | 1077686 | 2024-002 | Significant Deficiency | - | N |
| 323529 | 2024 | 2024-10-01 | 1077685 | 2024-001 | Significant Deficiency | - | N |
| 323529 | 2024 | 2024-10-01 | 1077684 | 2024-001 | Significant Deficiency | - | N |
| 323529 | 2024 | 2024-10-01 | 1077683 | 2024-001 | Significant Deficiency | - | N |
| 323529 | 2024 | 2024-10-01 | 1077682 | 2024-001 | Significant Deficiency | - | N |
| 323529 | 2024 | 2024-10-01 | 1077681 | 2024-001 | Significant Deficiency | - | N |
| 323529 | 2024 | 2024-10-01 | 1077680 | 2024-001 | Significant Deficiency | - | N |
| 323529 | 2024 | 2024-10-01 | 1077679 | 2024-001 | Significant Deficiency | - | N |
| 323529 | 2024 | 2024-10-01 | 501250 | 2024-002 | Significant Deficiency | - | N |
| 323529 | 2024 | 2024-10-01 | 501249 | 2024-002 | Significant Deficiency | - | N |
| 323529 | 2024 | 2024-10-01 | 501248 | 2024-002 | Significant Deficiency | - | N |
| 323529 | 2024 | 2024-10-01 | 501247 | 2024-002 | Significant Deficiency | - | N |
| 323529 | 2024 | 2024-10-01 | 501246 | 2024-002 | Significant Deficiency | - | N |
| 323529 | 2024 | 2024-10-01 | 501245 | 2024-002 | Significant Deficiency | - | N |
| 323529 | 2024 | 2024-10-01 | 501244 | 2024-002 | Significant Deficiency | - | N |
| 323529 | 2024 | 2024-10-01 | 501243 | 2024-001 | Significant Deficiency | - | N |
| 323529 | 2024 | 2024-10-01 | 501242 | 2024-001 | Significant Deficiency | - | N |
| 323529 | 2024 | 2024-10-01 | 501241 | 2024-001 | Significant Deficiency | - | N |
| 323529 | 2024 | 2024-10-01 | 501240 | 2024-001 | Significant Deficiency | - | N |
| 323529 | 2024 | 2024-10-01 | 501239 | 2024-001 | Significant Deficiency | - | N |
| 323529 | 2024 | 2024-10-01 | 501238 | 2024-001 | Significant Deficiency | - | N |
| 323529 | 2024 | 2024-10-01 | 501237 | 2024-001 | Significant Deficiency | - | N |