By expenditures
| Name | Title | Type |
|---|---|---|
| Tina Kirk | Finance Director | Auditee |
| Raphael Irving | FINANCE DIRECTOR | Auditee |
| Kristin Brooks | Principal | Auditee |
| Mathew Stopa | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375024 | 2025 | 2025-12-16 | BAKER TILLY US LLP | $5.47M |
| 333589 | 2024 | 2024-12-18 | Moss Adams LLP | $5.99M |
| 12942 | 2023 | 2024-01-22 | Kern & Thompson LLC | $7.24M |
| 47894 | 2022 | 2023-01-02 | Kern & Thompson LLC | $6.73M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 375024 | 2025 | 2025-12-16 | 1164982 | 2025-001 | Material Weakness | Yes | N |
| 375024 | 2025 | 2025-12-16 | 1164981 | 2025-001 | Material Weakness | Yes | N |
| 333589 | 2024 | 2024-12-18 | 1092185 | 2024-001 | Significant Deficiency | Yes | N |
| 333589 | 2024 | 2024-12-18 | 1092184 | 2024-001 | Significant Deficiency | Yes | N |
| 333589 | 2024 | 2024-12-18 | 515743 | 2024-001 | Significant Deficiency | Yes | N |
| 333589 | 2024 | 2024-12-18 | 515742 | 2024-001 | Significant Deficiency | Yes | N |
| 12942 | 2023 | 2024-01-22 | 585897 | 2023-003 | Significant Deficiency | - | N |
| 12942 | 2023 | 2024-01-22 | 585896 | 2023-002 | Significant Deficiency | - | N |
| 12942 | 2023 | 2024-01-22 | 9455 | 2023-003 | Significant Deficiency | - | N |
| 12942 | 2023 | 2024-01-22 | 9454 | 2023-002 | Significant Deficiency | - | N |