By expenditures
| Name | Title | Type |
|---|---|---|
| Ryan Weber | Chief Accounting Officer | Auditee |
| Dwain Stilson | Cheif Financial Officer | Auditee |
| Anita Shah | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356867 | 2024 | 2025-05-21 | Moss Adams LLP | $385.39M |
| 308311 | 2023 | 2024-06-06 | Moss Adams LLP | $333.56M |
| 17105 | 2022 | 2023-05-09 | Moss Adams LLP | $351.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 356867 | 2024 | 2025-05-21 | 1137699 | 2024-002 | Material Weakness | - | H |
| 356867 | 2024 | 2025-05-21 | 1137698 | 2024-002 | Material Weakness | - | H |
| 356867 | 2024 | 2025-05-21 | 1137697 | 2024-002 | Material Weakness | - | H |
| 356867 | 2024 | 2025-05-21 | 1137696 | 2024-002 | Material Weakness | - | H |
| 356867 | 2024 | 2025-05-21 | 1137695 | 2024-002 | Material Weakness | - | H |
| 356867 | 2024 | 2025-05-21 | 1137694 | 2024-002 | Material Weakness | - | H |
| 356867 | 2024 | 2025-05-21 | 1137693 | 2024-002 | Material Weakness | - | H |
| 356867 | 2024 | 2025-05-21 | 1137692 | 2024-002 | Material Weakness | - | H |
| 356867 | 2024 | 2025-05-21 | 1137691 | 2024-002 | Material Weakness | - | H |
| 356867 | 2024 | 2025-05-21 | 1137690 | 2024-002 | Material Weakness | - | H |
| 356867 | 2024 | 2025-05-21 | 1137689 | 2024-002 | Material Weakness | - | H |
| 356867 | 2024 | 2025-05-21 | 1137688 | 2024-002 | Material Weakness | - | H |
| 356867 | 2024 | 2025-05-21 | 1137687 | 2024-002 | Material Weakness | - | H |
| 356867 | 2024 | 2025-05-21 | 1137686 | 2024-002 | Material Weakness | - | H |
| 356867 | 2024 | 2025-05-21 | 1137685 | 2024-002 | Material Weakness | - | H |
| 356867 | 2024 | 2025-05-21 | 1137684 | 2024-002 | Material Weakness | - | H |
| 356867 | 2024 | 2025-05-21 | 1137683 | 2024-002 | Material Weakness | - | H |
| 356867 | 2024 | 2025-05-21 | 1137682 | 2024-002 | Material Weakness | - | H |
| 356867 | 2024 | 2025-05-21 | 1137681 | 2024-002 | Material Weakness | - | H |
| 356867 | 2024 | 2025-05-21 | 1137680 | 2024-002 | Material Weakness | - | H |
| 356867 | 2024 | 2025-05-21 | 1137679 | 2024-002 | Material Weakness | - | H |
| 356867 | 2024 | 2025-05-21 | 1137678 | 2024-002 | Material Weakness | - | H |
| 356867 | 2024 | 2025-05-21 | 1137677 | 2024-002 | Material Weakness | - | H |
| 356867 | 2024 | 2025-05-21 | 1137676 | 2024-002 | Material Weakness | - | H |
| 356867 | 2024 | 2025-05-21 | 1137675 | 2024-002 | Material Weakness | - | H |
| 356867 | 2024 | 2025-05-21 | 1137674 | 2024-002 | Material Weakness | - | H |
| 356867 | 2024 | 2025-05-21 | 1137673 | 2024-002 | Material Weakness | - | H |
| 356867 | 2024 | 2025-05-21 | 1137672 | 2024-002 | Material Weakness | - | H |
| 356867 | 2024 | 2025-05-21 | 1137671 | 2024-002 | Material Weakness | - | H |
| 356867 | 2024 | 2025-05-21 | 561257 | 2024-002 | Material Weakness | - | H |
| 356867 | 2024 | 2025-05-21 | 561256 | 2024-002 | Material Weakness | - | H |
| 356867 | 2024 | 2025-05-21 | 561255 | 2024-002 | Material Weakness | - | H |
| 356867 | 2024 | 2025-05-21 | 561254 | 2024-002 | Material Weakness | - | H |
| 356867 | 2024 | 2025-05-21 | 561253 | 2024-002 | Material Weakness | - | H |
| 356867 | 2024 | 2025-05-21 | 561252 | 2024-002 | Material Weakness | - | H |
| 356867 | 2024 | 2025-05-21 | 561251 | 2024-002 | Material Weakness | - | H |
| 356867 | 2024 | 2025-05-21 | 561250 | 2024-002 | Material Weakness | - | H |
| 356867 | 2024 | 2025-05-21 | 561249 | 2024-002 | Material Weakness | - | H |
| 356867 | 2024 | 2025-05-21 | 561248 | 2024-002 | Material Weakness | - | H |
| 356867 | 2024 | 2025-05-21 | 561247 | 2024-002 | Material Weakness | - | H |
| 356867 | 2024 | 2025-05-21 | 561246 | 2024-002 | Material Weakness | - | H |
| 356867 | 2024 | 2025-05-21 | 561245 | 2024-002 | Material Weakness | - | H |
| 356867 | 2024 | 2025-05-21 | 561244 | 2024-002 | Material Weakness | - | H |
| 356867 | 2024 | 2025-05-21 | 561243 | 2024-002 | Material Weakness | - | H |
| 356867 | 2024 | 2025-05-21 | 561242 | 2024-002 | Material Weakness | - | H |
| 356867 | 2024 | 2025-05-21 | 561241 | 2024-002 | Material Weakness | - | H |
| 356867 | 2024 | 2025-05-21 | 561240 | 2024-002 | Material Weakness | - | H |
| 356867 | 2024 | 2025-05-21 | 561239 | 2024-002 | Material Weakness | - | H |
| 356867 | 2024 | 2025-05-21 | 561238 | 2024-002 | Material Weakness | - | H |
| 356867 | 2024 | 2025-05-21 | 561237 | 2024-002 | Material Weakness | - | H |
| 356867 | 2024 | 2025-05-21 | 561236 | 2024-002 | Material Weakness | - | H |
| 356867 | 2024 | 2025-05-21 | 561235 | 2024-002 | Material Weakness | - | H |
| 356867 | 2024 | 2025-05-21 | 561234 | 2024-002 | Material Weakness | - | H |
| 356867 | 2024 | 2025-05-21 | 561233 | 2024-002 | Material Weakness | - | H |
| 356867 | 2024 | 2025-05-21 | 561232 | 2024-002 | Material Weakness | - | H |
| 356867 | 2024 | 2025-05-21 | 561231 | 2024-002 | Material Weakness | - | H |
| 356867 | 2024 | 2025-05-21 | 561230 | 2024-002 | Material Weakness | - | H |
| 356867 | 2024 | 2025-05-21 | 561229 | 2024-002 | Material Weakness | - | H |
| 308311 | 2023 | 2024-06-06 | 976625 | 2023-004 | Material Weakness | - | L |
| 308311 | 2023 | 2024-06-06 | 976624 | 2023-004 | Material Weakness | - | L |
| 308311 | 2023 | 2024-06-06 | 976623 | 2023-003 | Significant Deficiency | - | L |
| 308311 | 2023 | 2024-06-06 | 976622 | 2023-004 | Material Weakness | Yes | L |
| 308311 | 2023 | 2024-06-06 | 976621 | 2023-004 | Material Weakness | Yes | L |
| 308311 | 2023 | 2024-06-06 | 976620 | 2023-003 | Significant Deficiency | - | L |
| 308311 | 2023 | 2024-06-06 | 976619 | 2023-003 | Significant Deficiency | - | L |
| 308311 | 2023 | 2024-06-06 | 976618 | 2023-002 | Significant Deficiency | - | B |
| 308311 | 2023 | 2024-06-06 | 976617 | 2023-002 | Significant Deficiency | - | B |
| 308311 | 2023 | 2024-06-06 | 976616 | 2023-002 | Significant Deficiency | - | B |
| 308311 | 2023 | 2024-06-06 | 976615 | 2023-002 | Significant Deficiency | - | B |
| 308311 | 2023 | 2024-06-06 | 976614 | 2023-002 | Significant Deficiency | - | B |
| 308311 | 2023 | 2024-06-06 | 400183 | 2023-004 | Material Weakness | - | L |
| 308311 | 2023 | 2024-06-06 | 400182 | 2023-004 | Material Weakness | - | L |
| 308311 | 2023 | 2024-06-06 | 400181 | 2023-003 | Significant Deficiency | - | L |
| 308311 | 2023 | 2024-06-06 | 400180 | 2023-004 | Material Weakness | Yes | L |
| 308311 | 2023 | 2024-06-06 | 400179 | 2023-004 | Material Weakness | Yes | L |
| 308311 | 2023 | 2024-06-06 | 400178 | 2023-003 | Significant Deficiency | - | L |
| 308311 | 2023 | 2024-06-06 | 400177 | 2023-003 | Significant Deficiency | - | L |
| 308311 | 2023 | 2024-06-06 | 400176 | 2023-002 | Significant Deficiency | - | B |
| 308311 | 2023 | 2024-06-06 | 400175 | 2023-002 | Significant Deficiency | - | B |
| 308311 | 2023 | 2024-06-06 | 400174 | 2023-002 | Significant Deficiency | - | B |
| 308311 | 2023 | 2024-06-06 | 400173 | 2023-002 | Significant Deficiency | - | B |
| 308311 | 2023 | 2024-06-06 | 400172 | 2023-002 | Significant Deficiency | - | B |
| 17105 | 2022 | 2023-05-09 | 588973 | 2022-003 | Material Weakness | Yes | L |
| 17105 | 2022 | 2023-05-09 | 588972 | 2022-003 | Material Weakness | Yes | L |
| 17105 | 2022 | 2023-05-09 | 588971 | 2022-003 | Material Weakness | Yes | L |
| 17105 | 2022 | 2023-05-09 | 588970 | 2022-003 | Material Weakness | Yes | L |
| 17105 | 2022 | 2023-05-09 | 588969 | 2022-003 | Material Weakness | Yes | L |
| 17105 | 2022 | 2023-05-09 | 588968 | 2022-002 | Significant Deficiency | - | E |
| 17105 | 2022 | 2023-05-09 | 588967 | 2022-002 | Significant Deficiency | - | E |
| 17105 | 2022 | 2023-05-09 | 588966 | 2022-002 | Significant Deficiency | - | E |
| 17105 | 2022 | 2023-05-09 | 588965 | 2022-002 | Significant Deficiency | - | E |
| 17105 | 2022 | 2023-05-09 | 588964 | 2022-002 | Significant Deficiency | - | E |
| 17105 | 2022 | 2023-05-09 | 588963 | 2022-002 | Significant Deficiency | - | E |
| 17105 | 2022 | 2023-05-09 | 12531 | 2022-003 | Material Weakness | Yes | L |
| 17105 | 2022 | 2023-05-09 | 12530 | 2022-003 | Material Weakness | Yes | L |
| 17105 | 2022 | 2023-05-09 | 12529 | 2022-003 | Material Weakness | Yes | L |
| 17105 | 2022 | 2023-05-09 | 12528 | 2022-003 | Material Weakness | Yes | L |
| 17105 | 2022 | 2023-05-09 | 12527 | 2022-003 | Material Weakness | Yes | L |
| 17105 | 2022 | 2023-05-09 | 12526 | 2022-002 | Significant Deficiency | - | E |
| 17105 | 2022 | 2023-05-09 | 12525 | 2022-002 | Significant Deficiency | - | E |