By expenditures
| Name | Title | Type |
|---|---|---|
| Sherry Wangenheim | Vice President Finance & Administration | Auditee |
| Kimberly McCormick | Partner - Audit Services | Auditee |
| Syble Allen | CONTROLLER | Auditee |
| Kinman Tong | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351821 | 2024 | 2025-03-31 | Moss Adams LLP | $25.54M |
| 347707 | 2023 | 2025-03-24 | Moss Adams | $23.23M |
| 297913 | 2023 | 2024-03-26 | Moss Adams LLP | $23.23M |
| 16199 | 2022 | 2023-03-30 | Grant Thornton LLP | $25.52M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 297913 | 2023 | 2024-03-26 | 961255 | 2023-002 | Significant Deficiency | Yes | L |
| 297913 | 2023 | 2024-03-26 | 961254 | 2023-002 | Significant Deficiency | Yes | L |
| 297913 | 2023 | 2024-03-26 | 961253 | 2023-002 | Significant Deficiency | Yes | L |
| 297913 | 2023 | 2024-03-26 | 961252 | 2023-002 | Significant Deficiency | Yes | L |
| 297913 | 2023 | 2024-03-26 | 961251 | 2023-002 | Significant Deficiency | Yes | L |
| 297913 | 2023 | 2024-03-26 | 961250 | 2023-002 | Significant Deficiency | Yes | L |
| 297913 | 2023 | 2024-03-26 | 961249 | 2023-002 | Significant Deficiency | Yes | L |
| 297913 | 2023 | 2024-03-26 | 961248 | 2023-002 | Significant Deficiency | Yes | L |
| 297913 | 2023 | 2024-03-26 | 961247 | 2023-002 | Significant Deficiency | Yes | L |
| 297913 | 2023 | 2024-03-26 | 384813 | 2023-002 | Significant Deficiency | Yes | L |
| 297913 | 2023 | 2024-03-26 | 384812 | 2023-002 | Significant Deficiency | Yes | L |
| 297913 | 2023 | 2024-03-26 | 384811 | 2023-002 | Significant Deficiency | Yes | L |
| 297913 | 2023 | 2024-03-26 | 384810 | 2023-002 | Significant Deficiency | Yes | L |
| 297913 | 2023 | 2024-03-26 | 384809 | 2023-002 | Significant Deficiency | Yes | L |
| 297913 | 2023 | 2024-03-26 | 384808 | 2023-002 | Significant Deficiency | Yes | L |
| 297913 | 2023 | 2024-03-26 | 384807 | 2023-002 | Significant Deficiency | Yes | L |
| 297913 | 2023 | 2024-03-26 | 384806 | 2023-002 | Significant Deficiency | Yes | L |
| 297913 | 2023 | 2024-03-26 | 384805 | 2023-002 | Significant Deficiency | Yes | L |
| 16199 | 2022 | 2023-03-30 | 588834 | 2022-001 | Significant Deficiency | - | L |
| 16199 | 2022 | 2023-03-30 | 588833 | 2022-001 | Significant Deficiency | - | L |
| 16199 | 2022 | 2023-03-30 | 588832 | 2022-001 | Significant Deficiency | - | L |
| 16199 | 2022 | 2023-03-30 | 588831 | 2022-001 | Significant Deficiency | - | L |
| 16199 | 2022 | 2023-03-30 | 588830 | 2022-001 | Significant Deficiency | - | L |
| 16199 | 2022 | 2023-03-30 | 588829 | 2022-001 | Significant Deficiency | - | L |
| 16199 | 2022 | 2023-03-30 | 588828 | 2022-001 | Significant Deficiency | - | L |
| 16199 | 2022 | 2023-03-30 | 588827 | 2022-001 | Significant Deficiency | - | L |
| 16199 | 2022 | 2023-03-30 | 588826 | 2022-001 | Significant Deficiency | - | L |
| 16199 | 2022 | 2023-03-30 | 12392 | 2022-001 | Significant Deficiency | - | L |
| 16199 | 2022 | 2023-03-30 | 12391 | 2022-001 | Significant Deficiency | - | L |
| 16199 | 2022 | 2023-03-30 | 12390 | 2022-001 | Significant Deficiency | - | L |
| 16199 | 2022 | 2023-03-30 | 12389 | 2022-001 | Significant Deficiency | - | L |
| 16199 | 2022 | 2023-03-30 | 12388 | 2022-001 | Significant Deficiency | - | L |
| 16199 | 2022 | 2023-03-30 | 12387 | 2022-001 | Significant Deficiency | - | L |
| 16199 | 2022 | 2023-03-30 | 12386 | 2022-001 | Significant Deficiency | - | L |
| 16199 | 2022 | 2023-03-30 | 12385 | 2022-001 | Significant Deficiency | - | L |
| 16199 | 2022 | 2023-03-30 | 12384 | 2022-001 | Significant Deficiency | - | L |