By expenditures
| Name | Title | Type |
|---|---|---|
| Tom Marsh | CONTROLLER | Auditee |
| Keith Pew | Senior Manager | Auditee |
| Ellen Pfahler | Controller | Auditee |
| Matt Parsons | SENIOR MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371264 | 2025 | 2025-10-24 | BAKER TILLY US LLP | $36.37M |
| 330180 | 2024 | 2024-11-27 | Moss Adams LLP | $39.51M |
| 1363 | 2023 | 2023-10-25 | Moss Adams LLP | $40.94M |
| 30198 | 2022 | 2022-10-23 | Moss Adams LLP | $53.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 30198 | 2022 | 2022-10-23 | 607420 | 2022-001 | Significant Deficiency | - | N |
| 30198 | 2022 | 2022-10-23 | 607419 | 2022-001 | Significant Deficiency | - | N |
| 30198 | 2022 | 2022-10-23 | 607418 | 2022-001 | Significant Deficiency | - | N |
| 30198 | 2022 | 2022-10-23 | 607417 | 2022-001 | Significant Deficiency | - | N |
| 30198 | 2022 | 2022-10-23 | 607416 | 2022-001 | Significant Deficiency | - | N |
| 30198 | 2022 | 2022-10-23 | 607415 | 2022-001 | Significant Deficiency | - | N |
| 30198 | 2022 | 2022-10-23 | 30978 | 2022-001 | Significant Deficiency | - | N |
| 30198 | 2022 | 2022-10-23 | 30977 | 2022-001 | Significant Deficiency | - | N |
| 30198 | 2022 | 2022-10-23 | 30976 | 2022-001 | Significant Deficiency | - | N |
| 30198 | 2022 | 2022-10-23 | 30975 | 2022-001 | Significant Deficiency | - | N |
| 30198 | 2022 | 2022-10-23 | 30974 | 2022-001 | Significant Deficiency | - | N |
| 30198 | 2022 | 2022-10-23 | 30973 | 2022-001 | Significant Deficiency | - | N |