By expenditures
| Name | Title | Type |
|---|---|---|
| Crystal Dean | Accounting Manager | Auditee |
| Mark Stone | Senior Management Analyst | Auditee |
| Amanda McCleary-Moore | Partner | Auditee |
| Vicki Van Buren | Director of Finance | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 389174 | 2025 | 2026-02-25 | BAKER TILLY US LLP | $24.21M |
| 335578 | 2024 | 2025-01-02 | Moss Adams LLP | $26.35M |
| 13877 | 2023 | 2024-01-26 | Moss Adams LLP | $35.58M |
| 54468 | 2022 | 2023-01-09 | Moss Adams LLP | $33.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 389174 | 2025 | 2026-02-25 | 1175419 | 2025-001 | Material Weakness | Yes | L |
| 389174 | 2025 | 2026-02-25 | 1175418 | 2025-001 | Material Weakness | Yes | L |
| 389174 | 2025 | 2026-02-25 | 1175417 | 2025-001 | Material Weakness | Yes | L |
| 389174 | 2025 | 2026-02-25 | 1175416 | 2025-001 | Material Weakness | Yes | L |
| 389174 | 2025 | 2026-02-25 | 1175415 | 2025-001 | Material Weakness | Yes | L |