By expenditures
| Name | Title | Type |
|---|---|---|
| Roxana Blades | Chief Financial And Admin Officer | Auditee |
| John Feneis | Senior Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 400903 | 2024 | 2026-05-07 | BAKER TILLY US LLP | $7.59M |
| 399873 | 2023 | 2026-04-27 | BAKER TILLY US LLP | $5.76M |
| 328832 | 2024 | 2024-11-18 | Moss Adams LLP | $4.90M |
| 12781 | 2023 | 2024-01-22 | Moss Adams LLP | $4.55M |
| 27479 | 2022 | 2022-11-16 | Moss Adams LLP | $4.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 400903 | 2024 | 2026-05-07 | 1214189 | 2024-002 | Material Weakness | Yes | B |
| 400903 | 2024 | 2026-05-07 | 1214188 | 2024-002 | Material Weakness | Yes | B |
| 400903 | 2024 | 2026-05-07 | 1214187 | 2024-002 | Material Weakness | Yes | B |
| 400903 | 2024 | 2026-05-07 | 1214186 | 2024-002 | Material Weakness | Yes | B |
| 400903 | 2024 | 2026-05-07 | 1214185 | 2024-002 | Material Weakness | Yes | B |
| 400903 | 2024 | 2026-05-07 | 1214184 | 2024-001 | Material Weakness | Yes | P |
| 400903 | 2024 | 2026-05-07 | 1214183 | 2024-001 | Material Weakness | Yes | P |
| 400903 | 2024 | 2026-05-07 | 1214182 | 2024-001 | Material Weakness | Yes | P |
| 400903 | 2024 | 2026-05-07 | 1214181 | 2024-001 | Material Weakness | Yes | P |
| 400903 | 2024 | 2026-05-07 | 1214180 | 2024-001 | Material Weakness | Yes | P |
| 399873 | 2023 | 2026-04-27 | 1210422 | 2023-002 | Material Weakness | Yes | B |
| 399873 | 2023 | 2026-04-27 | 1210421 | 2023-002 | Material Weakness | Yes | B |
| 399873 | 2023 | 2026-04-27 | 1210420 | 2023-002 | Material Weakness | Yes | B |
| 399873 | 2023 | 2026-04-27 | 1210419 | 2023-002 | Material Weakness | Yes | B |
| 399873 | 2023 | 2026-04-27 | 1210418 | 2023-002 | Material Weakness | Yes | B |
| 399873 | 2023 | 2026-04-27 | 1210417 | 2023-001 | Material Weakness | Yes | P |
| 399873 | 2023 | 2026-04-27 | 1210416 | 2023-001 | Material Weakness | Yes | P |
| 399873 | 2023 | 2026-04-27 | 1210415 | 2023-001 | Material Weakness | Yes | P |
| 399873 | 2023 | 2026-04-27 | 1210414 | 2023-001 | Material Weakness | Yes | P |
| 399873 | 2023 | 2026-04-27 | 1210413 | 2023-001 | Material Weakness | Yes | P |