By expenditures
| Name | Title | Type |
|---|---|---|
| Ryan Martin | CFO | Auditee |
| Amanda McCleary-Moore | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 337541 | 2024 | 2025-01-13 | Moss Adams LLP | $25.81M |
| 13510 | 2023 | 2024-01-24 | Moss Adams LLP | $6.23M |
| 28729 | 2022 | 2023-01-17 | Moss Adams LLP | $4.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 13510 | 2023 | 2024-01-24 | 586321 | 2023-001 | Significant Deficiency | - | L |
| 13510 | 2023 | 2024-01-24 | 586320 | 2023-001 | Significant Deficiency | - | L |
| 13510 | 2023 | 2024-01-24 | 586319 | 2023-001 | Significant Deficiency | - | L |
| 13510 | 2023 | 2024-01-24 | 586318 | 2023-001 | Significant Deficiency | - | L |
| 13510 | 2023 | 2024-01-24 | 586317 | 2023-001 | Significant Deficiency | - | L |
| 13510 | 2023 | 2024-01-24 | 586316 | 2023-001 | Significant Deficiency | - | L |
| 13510 | 2023 | 2024-01-24 | 586315 | 2023-001 | Significant Deficiency | - | L |
| 13510 | 2023 | 2024-01-24 | 9879 | 2023-001 | Significant Deficiency | - | L |
| 13510 | 2023 | 2024-01-24 | 9878 | 2023-001 | Significant Deficiency | - | L |
| 13510 | 2023 | 2024-01-24 | 9877 | 2023-001 | Significant Deficiency | - | L |
| 13510 | 2023 | 2024-01-24 | 9876 | 2023-001 | Significant Deficiency | - | L |
| 13510 | 2023 | 2024-01-24 | 9875 | 2023-001 | Significant Deficiency | - | L |
| 13510 | 2023 | 2024-01-24 | 9874 | 2023-001 | Significant Deficiency | - | L |
| 13510 | 2023 | 2024-01-24 | 9873 | 2023-001 | Significant Deficiency | - | L |