By expenditures
| Name | Title | Type |
|---|---|---|
| Barry Gault | Cfo | Auditee |
| Tony Andrade | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366335 | 2024 | 2025-09-15 | Baker Tilly | $6.35M |
| 342585 | 2023 | 2025-02-14 | Moss Adams LLP | $7.95M |
| 289979 | 2022 | 2024-02-12 | Moss Adams LLP | $4.69M |
| 13243 | 2021 | 2024-01-23 | Moss Adams LLP | $5.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 366335 | 2024 | 2025-09-15 | 1153102 | 2024-002 | Material Weakness | Yes | I |
| 366335 | 2024 | 2025-09-15 | 1153101 | 2024-001 | Material Weakness | Yes | I |
| 366335 | 2024 | 2025-09-15 | 1153100 | 2024-002 | Material Weakness | Yes | I |
| 366335 | 2024 | 2025-09-15 | 1153099 | 2024-001 | Material Weakness | Yes | I |
| 366335 | 2024 | 2025-09-15 | 1153098 | 2024-002 | Material Weakness | Yes | I |
| 366335 | 2024 | 2025-09-15 | 1153097 | 2024-001 | Material Weakness | Yes | I |
| 366335 | 2024 | 2025-09-15 | 1153096 | 2024-002 | Material Weakness | Yes | I |
| 366335 | 2024 | 2025-09-15 | 1153095 | 2024-001 | Material Weakness | Yes | I |
| 342585 | 2023 | 2025-02-14 | 1099758 | 2023-001 | Material Weakness | - | L |
| 342585 | 2023 | 2025-02-14 | 523316 | 2023-001 | Material Weakness | - | L |
| 13243 | 2021 | 2024-01-23 | 586018 | 2021-001 | Material Weakness | - | P |
| 13243 | 2021 | 2024-01-23 | 586017 | 2021-001 | Material Weakness | - | P |
| 13243 | 2021 | 2024-01-23 | 9576 | 2021-001 | Material Weakness | - | P |
| 13243 | 2021 | 2024-01-23 | 9575 | 2021-001 | Material Weakness | - | P |