By expenditures
| Name | Title | Type |
|---|---|---|
| Lori Jacklin | Vice President For Administration And Finance & Cfo | Auditee |
| Keith Pew | Senior Manager | Auditee |
| Matt Parsons | SENIOR MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 389035 | 2025 | 2026-02-25 | BAKER TILLY US LLP | $37.10M |
| 328209 | 2024 | 2024-11-13 | Moss Adams LLP | $36.46M |
| 1199 | 2023 | 2023-10-24 | Moss Adams LLP | $37.50M |
| 47371 | 2022 | 2022-10-31 | Moss Adams LLP | $39.49M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 328209 | 2024 | 2024-11-13 | 1081958 | 2024-001 | Significant Deficiency | - | N |
| 328209 | 2024 | 2024-11-13 | 1081957 | 2024-001 | Significant Deficiency | - | N |
| 328209 | 2024 | 2024-11-13 | 1081956 | 2024-001 | Significant Deficiency | - | N |
| 328209 | 2024 | 2024-11-13 | 1081955 | 2024-001 | Significant Deficiency | - | N |
| 328209 | 2024 | 2024-11-13 | 1081954 | 2024-001 | Significant Deficiency | - | N |
| 328209 | 2024 | 2024-11-13 | 1081953 | 2024-001 | Significant Deficiency | - | N |
| 328209 | 2024 | 2024-11-13 | 505516 | 2024-001 | Significant Deficiency | - | N |
| 328209 | 2024 | 2024-11-13 | 505515 | 2024-001 | Significant Deficiency | - | N |
| 328209 | 2024 | 2024-11-13 | 505514 | 2024-001 | Significant Deficiency | - | N |
| 328209 | 2024 | 2024-11-13 | 505513 | 2024-001 | Significant Deficiency | - | N |
| 328209 | 2024 | 2024-11-13 | 505512 | 2024-001 | Significant Deficiency | - | N |
| 328209 | 2024 | 2024-11-13 | 505511 | 2024-001 | Significant Deficiency | - | N |